How To Fix F2228 - Change must be confirmed

F2228 - Overview

• Message type: E = Error

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

• Message number: 228

• Message text: 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 been confirmed using
transaction &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?

Let another person confirm the changes.
INCLUDE ACC_NA_CUSTOMIZED_MESSAGE OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

F2228 - Details

• The SAP error message F2228, "Change must be confirmed," typically occurs in the context of financial transactions, particularly when dealing with document changes in the SAP system. This error indicates that a change made to a financial document (such as an invoice or payment) requires confirmation before it can be processed or saved.
  
  Cause:
  
  Unconfirmed Changes: The error usually arises when a user attempts to save or process a document that has been modified but not confirmed. This can happen if the user has made changes to a document that requires a confirmation step.
  Workflow Requirements: In some configurations, certain changes may require approval or confirmation from a designated user or role within the workflow.
  System Settings: The system may be configured to enforce confirmation for specific types of changes to ensure data integrity and compliance with business processes.
  
  
  Solution:
  
  Confirm Changes: If you have made changes to a document, look for an option to confirm