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SAP Knowledge Base Article - PreviewSymptom
This error is triggered in the Manage Workflows - Supplier Down Payment Requests app (F7100) when attempting to save or activate a workflow without including the mandatory "Post Submitted Documents" step as the final step in the workflow definition.
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Environment
SAP S/4HANA Cloud Public Edition.
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Manage Workflows - Supplier Down Payment Requests; , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem
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