No assigned Workflow variant found: & &
Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 782
Message text: No assigned Workflow variant found: & &
What causes this issue?
No workflow variant is assigned to the combination of company code &V1&
and document type &V2&. So a derivation of the workflow variant is not
possible.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Ensure that a workflow variant is assigned to the company code &V1&
and the document type &V2& in the Funds Management Customizing.
Error message extract from SAP system. Copyright SAP SE.
