In the approvers inbox they get 2 entries for each PO

Hi Gurus,

In the approvers  inbox they get 2 entries for each PO

one with the red status symbols never goes away even after first release the other.

please resolve issue of 2 line items listed for each purchase order such that the line item with error status.

I Checked the Event trace, I can able to see two BO's 1) BUS2012 Delegated to ZBUS2012

                                                                               2) FREBUS2012 Business Object is Subtype of the BUS2012.

In SWE2/SWETYPV checked event linkage for any workflow template linked to FREBUS2012 is active or not, If it is active I wanted it to deactive, but I am unable to find the  FREBUS2012 Business Object in event linkage transaction.

I googled before starting this discussion, there are so many discussions are there similar to my problem which could not helped me to resolve my issue.

Please help me out .....

Thanks & Regards,

Siraj,

+91-8008322278.