How To Fix T0220 - & not allowed, as transaction has not yet been confirmed!

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 220

• Message text: & not allowed, as transaction has not yet been confirmed!

What causes this issue?

The processing step cannot be executed, as the transaction data have
not yet been confirmed and the status has not been set in transaction
management.

System Response

Since confirmation is required on the basis of the Customizing settings,
the system does not allow the processing step you have chosen, and
gives you a warning.

How to fix this error?

Confirm the transaction using the functions 'Outgoing confirmations'
or 'generate SWIFT file' (under: Back office -> Correspondence).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0220 - & not allowed, as transaction has not yet been confirmed! ?

  The SAP error message T0220 typically indicates that a transaction cannot be processed because it has not yet been confirmed. This error often arises in the context of inventory management, production planning, or logistics processes where certain actions depend on prior confirmations or completions of steps.
  Cause:
  
  Unconfirmed Transactions: The most common cause of this error is that a previous transaction (like a production order, goods movement, or delivery) has not been confirmed. For example, if you are trying to post a goods receipt for a production order that has not been confirmed, you will encounter this error.
  Incorrect Status: The document or transaction you are trying to process may be in a status that does not allow further actions until it is confirmed.
  Missing Data: Sometimes, required data or prerequisites for the transaction may be missing, leading to the inability to confirm the transaction.
  
  Solution:
  
  Confirm the Transaction: Go back to the previous transaction that needs to be confirmed. For example, if it’s a production order, ensure that the order is confirmed in the system. You can do this through the appropriate transaction code (e.g., CO15 for confirming production orders).
  Check Document Status: Review the status of the document you are trying to process. Ensure that it is in a state that allows further actions.
  Review Logs and Messages: Check for any additional error messages or logs that might provide more context on why the confirmation is missing.
  Consult with Your Team: If you are unsure about the confirmation process or the status of the transaction, consult with your team or a supervisor who may have more insight into the specific process.
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that might address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to the process you are working on (e.g., CO15 for confirmations, MIGO for goods movements).
  User Authorizations: Ensure that you have the necessary authorizations to confirm transactions in the system.
  Training and Documentation: If this error occurs frequently, consider reviewing training materials or documentation related to the specific processes in your organization to better understand the workflow and requirements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.