How To Fix F2224 - Changes for vendor & have not yet been confirmed

F2224 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 224

• Message text: Changes for vendor & have not yet been confirmed

What causes this issue?

Changing the sensitive fields for vendor &V1& has not yet been
confirmed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can confirm the change using transaction <DS:TRAN.FK08>FK08</>.

Error message extract from SAP system. Copyright SAP SE.

F2224 - Details

• The SAP error message F2224 ("Changes for vendor & have not yet been confirmed") typically occurs when there are changes made to a vendor's master data that have not been confirmed or saved properly in the system. This can happen in various scenarios, such as when a user attempts to process a transaction involving a vendor whose data has been modified but not yet finalized.
  
  Cause:
  
  Unconfirmed Changes: The vendor master data has been changed (e.g., address, payment terms, etc.) but those changes have not been confirmed or saved.
  Pending Approval: The changes may be pending approval in a workflow process, preventing them from being finalized.
  User Session Issues: The user may have made changes in a different session or transaction that were not saved correctly.
  Authorization Issues: The user may not have the necessary authorizations to confirm the changes made to the vendor master data.
  
  
  Solution:
  
  Confirm Changes: Navigate to the vendor master data transaction (e.g.,