How To Fix 1J033 - Dual control: Another user must release the payment order

1J033 - Overview

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 033

• Message text: Dual control: Another user must release the payment order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J033 - Dual control: Another user must release the payment order ?

  The SAP error message 1J033 indicates that a payment order is subject to dual control, meaning that it requires approval from another user before it can be processed. This is a security feature designed to prevent unauthorized transactions and ensure that payments are properly reviewed.
  
  Cause:
  The error occurs when:
  
  A payment order has been created and is pending approval.
  The system is configured to require dual control for payment processing.
  The user attempting to release the payment order does not have the necessary authorization or the payment order is still awaiting approval from another user.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Payment Order: Determine which payment order is causing the error. You may need to check the transaction logs or the payment order list.
  
  
  Check Approval Status: Verify if the payment order is still pending approval. You can do this by checking the status of the payment order in the relevant SAP transaction (e.g.,