How To Fix FBZ_WF022 - You are not allowed to confirm the processing of the package

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZ_WF - Release of Payment Proposal

• Message number: 022

• Message text: You are not allowed to confirm the processing of the package

What causes this issue?

You may process the work package, but not confirm completion of
processing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Return the work package after completing the maintenance of the proposal
run so that another user can confirm the processing.

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZ_WF022 - You are not allowed to confirm the processing of the package ?

  The SAP error message FBZ_WF022, which states "You are not allowed to confirm the processing of the package," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or payment runs.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Authorization Issues: The user attempting to confirm the processing of the payment package does not have the necessary authorizations. This could be due to missing roles or permissions in the user's profile.
  
  
  Package Status: The payment package may be in a status that does not allow for confirmation. For example, if the package has already been processed or is in a locked state.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict certain users or roles from confirming payment packages.
  
  
  Solution:
  To resolve the FBZ_WF022 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to confirm payment processing. This can be done by checking the user's roles and authorizations in transaction code SU01 (User Maintenance).
  Ensure that the user has the appropriate authorization objects related to payment processing, such as F_BKPF_BES (Accounting Document) and F_BKPF_BES (Payment Processing).
  
  
  
  Review Package Status:
  
  Check the status of the payment package in transaction FBZ5 (Display Payment Run). Ensure that the package is in a status that allows for confirmation.
  If the package is already processed or locked, you may need to unlock it or create a new package.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP Basis or Security team to review any configuration settings that may restrict user actions related to payment processing.
  Check if there are any specific settings in the payment program configuration that could be affecting user permissions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZ5: Display Payment Run
  FBZ2: Change Payment Run
  SU01: User Maintenance
  SU53: Display Authorization Check (to check authorization issues)
  
  
  
  Authorization Objects:
  
  F_BKPF_BES: Authorization for accounting documents
  F_BKPF_BES: Authorization for payment processing
  
  
  
  Documentation: Refer to SAP Help documentation for more details on payment processing and authorization management.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FBZ_WF022 error in your SAP system.