Payment Run - Error code 033

[NguyenNT]

Dear Expert,

After run Payment proposal, I have a report with error like this:

033 - Unconfirmed change to master record

I think that my account cannot confirm the change in vendor master record so the payment proposal cannot run correctly.

Thanks for any helping.

NguyenTrung

[PRASANTH_GOP9 · Accepted solution]

Hi,

You need to confirm your vendor changes before running payment proposal.

If vendor account is not confirmed, the account will be blocked for payment.

use FK08 to confirm the vendor.

After confirming the vendor, deleter the proposal you have run and start a new proposal.

Hope this helps..

Regards,

Praisty

[NguyenNT · Accepted solution]

thanks Praisty,

I have tried to confirm change on vendor master record but it's not successful.

--->

You are not allowed to confirm changes, only to display them

Message no. F2365

<---

I's also used another account to make a confirmation but it's also restricted.

Sorry, this is the 1st time so many problems...

Regards,

Nguyen

[PRASANTH_GOP9 · Accepted solution]

Hi,

Your user id should be attached to a the standard role SAP_FI_AP_VENDOR_MASTER_DATA

in order to have access to the tcode.

I suggest you to take the help of a Basis consultant. They can give you access to this tcode, so that you can confirm the vendor changes.

Regards,

Praisty

[NguyenNT · Accepted solution]

I have done it.

Much thanks

Nguyen