I need help on standard workflow of Release for payment

Hello to everyone,
I'm trying to use WF WS00400011 standard provided by SAP through the PFTC and I activated it, inform a user that I created called WF different from my user, who will be responsible in the task standand (TS00407862) and also went to basic data -> and activated the early events following entry [BO: BSEG: CREATED].
I ended up completing the settings on FINANCIAL ACCOUNT -> ACCOUNTS RECEV PAYABLE -> RELEASE OF PAYMENT.
Was also includes SWE2 - Event Type Linkages and itemizing:
[BSEG CREATED ws00400011] linkage with the active flag.
When I registed the document by FB60 or F-43 the financial document is blocked ok, but unfortunately it is not sent any Workflow / any email to the user responsible for approving. I run the transaction SWEL to check the entries , following entries:
BSEG CREATED 13.06.2011 13:20:27   WS00400011   [status gree] SWW_WI_CREATE_VIA_EVENT_IBF
BSEG CREATED 13.06.2011 13:20:27   WS00400011   [status red] feed back after error
BSEG CREATED 13.06.2011 13:20:27   WS00400011   [status info] event put in queue
I have open the item [red] and I observed a error: "Import container contains errors (any obligatory elements are missing?" message code = SWF_RUN594.
And here I am trying to solved but are very difficult because I dont have any documentation and this process is difficult to Debug. I'll be happy with any guidance received.
Regards,
Joao

Chaiphon Pulnit,
Thank you for your reply and yet dispense time to help.
Reply
I removed the entry in WSE2 WS00400011 (linkage) As your guidance and just let WS00400011. Then I tried launching a financial document with the vendor containing group relationed with the corresponding sequence of release, but still not working, or even no mail was sent, and checked in the workplace no workflow created in the user responsible for approving.
Doubts
How do I know that the workflow ws00400012 is related or connected with ws00400011? and how can I check if they really ws00400011 has the logic to perform an e-mail to the approver?
Regards,
Joao Batista

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