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
Changing the sensitive fields for vendor &V1& has not yet been
confirmed in company code &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can confirm the change using transaction <DS:TRAN.FK08>FK08</>.
Error message extract from SAP system. Copyright SAP SE.
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,
Get instant SAP help. Sign up for our Free Essentials Plan.
F2225
Changes for customer & have not yet been confirmed
What causes this issue? Changing the sensitive fields for customer &V1& has not yet been confirmed.System Response The system issues an erro...
F2224
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 ...
F2227
Changes for customer & in company code & have not yet been confirmed
What causes this issue? Changing the sensitive fields for customer &V1& has not yet been confirmed in company code &V2&.System Respon...
F2228
Change must be confirmed
What causes this issue? You have made sensitive changes to account &V1&. The account is blocked from the payment run until the changes have b...
Click on this link to search all SAP messages.