Workflow WS00400012 Release for Payment not getting triggred

Hi,
As mentioned in the help docs we have done the following settings for Release for payment, yet the Workflow is not getting triggered.
SPRO->Financial Accounting (New)->Accounts Receivable and Accounts Payable->Business Transactions->Release for Payment
Create Workflow Variant for Release for Payment
XX01     WS004MSBT Payment release
     Workflow var.   XX01
     Currency        INR
     WF var.name     WS004MSBT Payment release
     Prelimenary posting release
      Release from    1.00
      Subworkflow     WS00400012
     Payment release
     Release payment          X
     Creater permitted          X
      Payt release    1.00
      Pmnt rel.var.   CC
Assign Company Code Workflow Variant for Release for Payment
     Compamy Code     Workflow Var     WF Var. Name
     XXXX     XX01     WS004 Payment release
Define Release Approval Groups for Release for Payment
     0001     Vendor A
     0002     vendor B
     0003     Vendor C
     0004     G/L accounts
Define Release Approval Paths for Release for Payment
     0001     Vendor high
     0002     Vendor middle
     0003     Vendor low
     0004     G/L accounts
     0005     Other
Assign Release Approval Paths for Release for Payment
     Workflow Variant      Doc. Type      Release Group     Approval Path
     XX01     KR     0001     0001
     XX01     KR     0002     0002
     XX01     KR     0003     0003
     XX01     KZ     0001     0001
     XX01     KZ     0002     0002
     XX01     KZ     0003     0003
     XX01     SA     0001     0001
     XX01     SA     0002     0002
     XX01     SA     0003     0003
Assign Release Approval Procedure for Release for Payment
     Wrkf      ApPath     Amt To            Curr     Rel levels     Swf Amt rel     Swf pnmt rel
     XX01     0001     5,000.00      INR     1     WS10000052     WS00400011
     XX01     0001     10,000.00     INR     2     WS10000053     WS00400021
Define Relevant Document Types for Release for Payment
     Workflow Variant     Type
     XX01                       KR
     XX01                       KZ
     XX01                     SA
Define Users with Authorization to Payment Release
     XX01     1     1     5,000.00     INR
     Assigned Authorization Object
     Production manager
     XX01     1     2     10,000.00     INR
     Assigned Authorization Object
     Comp Admin
Carry Out Function Enhancements for Release for Payment
Define Payment Block Reason for Payment Release
           Free for payment
     *     Skip account
     A     Locked for payment
     B     Blocked for payment
     I     CML:InvestorContract
     N     Postprocess inc.pmnt
     P     Payment request
     R     Invoice verification
     V     Payment clearing
We are using Tcode FV60 for Park Vendor invoice
We are trying to post the Document thru Tcode FBV0 , But the Post field is grey and system shows error: func not possible as document is in not released. The Workflow is not getting triggered. And hence its not possible to release the doc.
The workflows have been activcated
We have done Eventlinkage and activated it.

In future when you post question please do some formatting. It seems like a novel.
Have you checked in SWEL whether the event CREATED of Business Object BSEG getting triggered. I hope you have activated the linkage between event and workflow from PFTC or SWE2 transaction code.
Thanks
Arghadip

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Just go through the following links
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2.http://aiokeh.wdf.sap.corp:1080/SAPIKS2/contentShow.sap_SCLASS=IWB_STRUCT&_SLOIO=9B4460FF454711D189430000E829FBBD&TMP_IWB_TASK=DISPLAY&RELEASE=647&LANGUAGE=EN&_SEQNUM=104&_LOIO=84CB8D3880B8E060E10000009B38F842&_CLASS=IWB_EXTHLP
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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].
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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?
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Please check threads, response by Fernando Carames, ( Jul 19, 2007 2:37 PM): http://scn.sap.com/thread/483005
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http://www.sapfans.com/forums/viewtopic.php?f=26&t=297786
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