Wrong Agent Determination in Shopping cart Workflow

Hi All,
I am having problem in shopping cart workflow.
If we create shopping cart with 15 or more line items then Approval is going to wrong line item cost object owner. However if we create shopping cart with 14 line items then it showing correct financial Approver. Even we raised one more shopping cart with value similar to 15 line items shopping cart and it also going to correct Approver.

After 2 days of debugging i found where is the problem. I am explaing this below.
First i created 2 Shopping cart. First one has 14 Line item which shows correct Agent.
                                              2nd one has 15 Line item which shows wrong Agent.
        CALL METHOD l_o_pdo_sc->get_item_detail
          EXPORTING
            iv_item_guid = l_r_item_guid->guid
          IMPORTING
            et_item      = l_i_item_i
            et_account   = l_i_account_i
*MOD-002:Begin
            et_limit     =   l_i_limit_i.
        APPEND LINES OF: l_i_limit_i TO l_i_limit.
        APPEND LINES OF: l_i_item_i TO l_i_item,
                                       l_i_account_i TO l_i_account.
Case for First SC.
l_i_account_i has value of Line Items. First line item suppose 1L.
After appending the l_i_account(2nd itab) has also first .line item 1L.
Case for 2nd one.
l_i_account has value of Line Items. First line item 1L.
But after appending the l_i_account has no first line item 1L.
Please give some solution to this problem.

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Hi Masa,
List of message are as follows: -
02/02/2010 05:04:48 20 Level 00000000000000088721
@5D\QWarning@     Event 0EV_SC_001 get description error
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@5D\QWarning@     Expression 0C_C3_C_XSTFRTXTLNTM get description error
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@5B\QInformation@     63 Execute expression 0C_C1_C_FWFSCRLCNTNT Class: /SAPSRM/CL_WF_RULE_CONTXT_SC; result /SAPSRM/CL_WF_RULE_CONTXT_SC
02/02/2010 05:04:48 8 Level 00000000000000088723
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Please check
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Wrong Agent Determination in Shopping cart Workflow

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