How To Fix F2226 - Changes for vendor & in company code & have not yet been confirmed

F2226 - Overview

• Message type: E = Error

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

• Message number: 226

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

What causes this issue?

Changing the sensitive fields for vendor &V1& has not yet been
confirmed in company code &V2&.

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.

F2226 - Details

• The SAP error message F2226, which states "Changes for vendor & in company code & have not yet been confirmed," typically occurs when there are pending changes 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 you are trying to process transactions related to a vendor whose data has been modified but not yet finalized.
  
  Cause:
  
  Unconfirmed Changes: The vendor master data has been changed but not confirmed. This can happen if the changes were made in a different session or by another user and have not been saved.
  Authorization Issues: The user may not have the necessary authorizations to confirm the changes made to the vendor master data.
  Data Locking: The vendor master data might be locked due to ongoing changes by another user or process.
  Incomplete Data: Required fields in the vendor master data may be incomplete,