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

T0224 - Overview

• 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.,