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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2226 - Changes for vendor & in company code & have not yet been confirmed ?

  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, preventing the confirmation of changes.
  
  Solution:
  
  Confirm Changes: Navigate to the vendor master data transaction (e.g., XK02 for changing vendor data) and confirm or save the changes. Ensure that all required fields are filled out correctly.
  Check for Locks: Use transaction code SM12 to check for any locks on the vendor master data. If another user is editing the data, you may need to wait until they finish or contact them to confirm the changes.
  Review Authorizations: Ensure that the user has the necessary authorizations to make changes to vendor master data. If not, contact your SAP security team to adjust the authorizations.
  Check Change Logs: Use transaction code MK03 or XK03 to view the change logs for the vendor. This can help identify what changes are pending confirmation.
  Re-enter Data: If the issue persists, consider re-entering the vendor data to ensure that all necessary information is correctly inputted and saved.
  
  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.
  User Training: Ensure that users are trained on the proper procedures for updating vendor master data to avoid unconfirmed changes in the future.
  System Configuration: Review the configuration settings related to vendor master data in the SAP system to ensure they align with business processes.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.