SRM WF- Error: Approval workflow is ambiguious

[akshay.bhagwat@wipro.com]

Hello All,
 
Background is, I am supposed to customize two step approval WF for invoice with custom start conditions.
Std One step approval WF is activated and is working fine. But now, when I add my new start conditios for customized WF, I am getting msg , Approval workflow is ambiguious.
e.g. I have added start condition as Invoce.AccCat = 'CC' and Invoice.POref = space for this custom WF.

How do I overcome this conflict and start my custom WF?

Thanks in advance
Regds,
Akshay 




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