SAP VIM Workflow completed with error and invoice document has created

[Gretell]

VIM analytic report is showing the invoice document has created against DP. when i click the invoice document it's showing document does not exist. then check workflow log showing workflow completed but header line showing error

error message

Error when processing node '0000000120'
(ParForEach index 000000)

please provide the workaround for how push the invoice to SAP ECC

[Gretell]

We have the same issue. ¿How do you solved it?

[sonaliud]

Hi Suryaprakash,

We are also facing the same error. How did you solve the issue?

Thanks & Regards,

Sonali

[vamsixk]

there is probably an issue with workflow binding, or the agent determination. your developer should be able to advice.