How To Fix VN2033 - No procedure assigned on header level. Document type &

SAP Error Message - Details

• Message type: E = Error

• Message class: VN2 - Output Class for RSNASTCK

• Message number: 033

• Message text: No procedure assigned on header level. Document type &

Self-Explanatory Message

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• What is the cause and solution for SAP error message VN2033 - No procedure assigned on header level. Document type & ?

  Certainly! Here's a detailed explanation for the SAP error message VN2033: No procedure assigned on header level. Document type &.
  
  Error Message
  VN2033 No procedure assigned on header level. Document type &
  
  Cause
  This error occurs during invoice verification or invoice posting in SAP MM (Materials Management) when the system cannot find a payment or invoice verification procedure assigned to the document type of the invoice.
  
  The document type used in the invoice posting does not have an associated invoice verification procedure (also called tolerance or payment procedure) assigned at the header level.
  The system requires this procedure to determine how to process the invoice, including tolerances, payment terms, and other controls.
  If the procedure is missing or incorrectly configured, the system throws this error.
  
  
  Where it Happens
  
  During MIRO (Enter Incoming Invoice) transaction or other invoice verification processes.
  When posting an invoice document with a specific document type.
  The system checks the configuration for the document type and expects a procedure assignment.
  
  
  Solution
  
  
  Check the Document Type Configuration:
  
  Go to SPRO ? Materials Management ? Logistics Invoice Verification ? Incoming Invoice ? Configure Document Types.
  Verify the document type used in the invoice posting.
  
  
  
  Assign the Invoice Verification Procedure:
  
  Go to SPRO ? Materials Management ? Logistics Invoice Verification ? Incoming Invoice ? Assign Invoice Verification Procedure to Document Type.
  Assign the correct invoice verification procedure to the document type in question.
  The invoice verification procedure controls tolerances, payment terms, and other invoice processing rules.
  
  
  
  Check the Procedure Configuration:
  
  Ensure that the assigned procedure is properly configured with tolerances and other necessary settings.
  Path: SPRO ? Materials Management ? Logistics Invoice Verification ? Incoming Invoice ? Define Invoice Verification Procedures.
  
  
  
  If Custom Document Types are Used:
  
  Make sure that for any custom document types created, the invoice verification procedure is assigned.
  Sometimes, custom document types are created but the assignment step is missed.
  
  
  
  Testing:
  
  After assignment, try posting the invoice again.
  The error should no longer appear if the procedure is correctly assigned.
  
  
  
  
  Additional Information
  
  The invoice verification procedure is a key control element in SAP MM invoice processing.
  It defines tolerances for price and quantity variances, payment terms, and other invoice verification parameters.
  Without this procedure, the system cannot validate or process the invoice correctly.
  This error is common when new document types are introduced or when customizing is changed.
  
  
  Summary Table
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  VN2033 No procedure assigned on header level. Document type &
  
  
  Cause
  No invoice verification procedure assigned to the document type used in invoice posting
  
  
  Solution
  Assign the correct invoice verification procedure to the document type in SPRO
  
  
  Configuration Path
  SPRO ? MM ? Logistics Invoice Verification ? Incoming Invoice ? Assign Procedure to Doc Type
  
  
  Related Transactions
  MIRO (Invoice Posting), SPRO (Customization)
  
  
  
  
  If you need, I can also provide the exact IMG navigation steps or a sample configuration. Let me know!