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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2224 - Changes for vendor & have not yet been confirmed ?

  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., XK02 for changing vendor data) and confirm or save the changes made to the vendor.
  Check Workflow: If the changes are pending approval, check the workflow status and ensure that the necessary approvals are completed.
  Review User Sessions: Ensure that there are no open sessions where changes were made but not saved. If necessary, log out and log back in to refresh the session.
  Authorization Check: Verify that the user has the appropriate authorizations to make changes to vendor master data. If not, contact your SAP security administrator to obtain the necessary permissions.
  Transaction Logs: Check transaction logs or change logs to see if there are any issues or errors related to the changes made to the vendor data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor master data changes.
  Documentation: Review SAP documentation or help files for more detailed information on managing vendor master data and understanding error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.