A workflow for a new MM vendor invoice showing the error.

We have detected the following strange behaviour in our workflow runtime environment.
A workflow for a new MM vendor invoice is started as it should.When we see the workflow overview it shows status u201CIn Processu201D. 
f the workflow shows the status u201CIn Processu201D for an hour or more, a new undesired workflow (same WF-task) is started automatically for the same invoice. Nobody has triggered this new undesired workflow.
Please let us know the what is the problem
Thanks
Sarin23

Hi,
Please see the below link and this will help you.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/saphelp_46c/helpdata/EN/c5/e4a930453d11d189430000e829fbbd/content.htm
Anil

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