Workflow stopped after vendor invoice has been approved.

Finance and Operations/AX Technical Forum
1

Hi All.

Recently a change has been done in purchase ledger workflow. After that change when i approve intercompany free text invoice, workflow gets stopped and below error comes.

Stopped (error): X++ Exception: The condition could not be evaluated. No data has been returned.
at SysWorkflowEvaluationProvider-evaluateCondition
SysWorkflowEvaluationProvider-evaluate
SysWorkflowQueue-resume

Please see the workflow below.

pastedimage1578643343291v1.png
pastedimage1578643343291v1.png914×446 14.5 KB

Any help will helpful.

Thanks.