How To Fix T0224 - & not allowed, as transaction has not yet been counterconfirmed!

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 224

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

What causes this issue?

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

System Response

Because counterconfirmation by the counterparty is required on the
basis of Customizing settings, the system does not allow the processing
step you have chosen, and gives you a warning.

How to fix this error?

Enter counterconfirmation from the counterparty under Back office ->
Correspondence -> Incoming confirmations. If the counterparty
confirmation data match the data in the system, the system sets the
transaction management status to 'counterconfirmed', and the processing
step can be executed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0224 - & not allowed, as transaction has not yet been counterconfirmed! ?

  The SAP error message T0224 typically indicates that a transaction cannot be processed because it has not yet been counterconfirmed. This error often arises in the context of production orders, confirmations, or other processes where a sequence of confirmations is required.
  Cause:
  
  Missing Counterconfirmation: The primary cause of this error is that a required counterconfirmation for a previous operation or transaction has not been completed. In many production processes, certain steps must be confirmed before subsequent steps can be processed.
  Incorrect Workflow: The workflow may not have been followed correctly, leading to a situation where the system expects a confirmation that has not been provided.
  System Configuration: There may be configuration settings in the SAP system that enforce strict confirmation rules, which can lead to this error if not adhered to.
  
  Solution:
  
  
  Complete the Counterconfirmation: The most straightforward solution is to ensure that the required counterconfirmation is completed. This may involve:
  
  Navigating to the relevant transaction (e.g., production order confirmation) and confirming the previous operation or transaction.
  Checking the status of the production order or operation to see what confirmations are pending.
  
  
  
  Review Workflow Steps: Ensure that all necessary steps in the workflow have been completed in the correct order. If a step was missed, go back and complete it.
  
  
  Check Configuration Settings: If the issue persists, it may be necessary to review the configuration settings in the SAP system. This may involve:
  
  Consulting with your SAP Basis or configuration team to ensure that the settings for confirmations are appropriate for your business processes.
  Adjusting the settings if they are too restrictive or not aligned with your operational needs.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with. This can provide insights into the expected workflow and any prerequisites for processing.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance. They may have additional tools or insights to help troubleshoot the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to confirmations in your SAP environment (e.g., CO11N for production order confirmation).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform confirmations and that your user role is set up correctly.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the T0224 error and implement a solution to resolve it.