Error in workflow Customizing of payment release

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

The system could not determine a subworkflow for the payment release.
Check the workflow Customizing for the payment release, in particular
the settings for transaction <DS:TRAN.OBWE>OBWE</> and the preceeding
settings.
The message is output from the method SUBWFDETERMINE of the
<DS:TRAN.SWO1>BOR </> object BSEG.

System Response

The workflow was started, but the system could not create an executable
dialog workitem for the line item payment release. However, you cannot
release the document directly, it must be released in the workflow. A
subworkflow for the payment release must be determined in the sample
workflow WS00400012; the clerks are determined in role 00400125.
Role 00400125 is based on the function module PR_WF_ACTOR1_DET.

How to fix this error?

Change the payment release Customizing in Accounts Payable/Accounts
Receivable Accounting. SAP delivers a sample subworkflow for payment
release, WS00400011.

Procedure for System Administrators

Restart the incorrect workflow (transaction <DS:TRAN.SWPR>SWPR</>) once
you have maintained the Customizing for the payment release.

Error message extract from SAP system. Copyright SAP SE.