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Finance | Project Operations, Human Resources, ...
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Error in Vendor Invoice Workflow - How to solve the top positons error

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Hello!

I am experience this error when working with Vendor Invoice Workflow

Stopped (error): X++ Exception: A reports to position was not found for position '001251' using the 'Appprove Vendor Ivoices' hierarchy type. Go to 'Positions', find position '001251' and set the 'Reports to' position.
 at SysWorkflowHierarchyProvider-resolve
SysWorkflowHi

The position 001251 does not have anyone to report. I have tried to set in an empty position but that does not solve the issue.

I have been setting up this a kind of Stop condition, see image. The workflow itself is associated with a configured hierarchy. 
The reports to in the hierarchy itself is checked and this also goes with the signing limit policies and jobs assigned to this. 
I have been asking Claude but no further propsal for solution. 
 
What can be more the reason for this error?

 
 
Hierarchy Options is this



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