How To Fix F2230 - Change to company code &3 must be confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Change to company code &3 must be confirmed

What causes this issue?

You have made sensitive changes in company code &V3& for account &V1&.
The account is blocked from the payment run until the changes have been
confirmed using transaction &V2& in company code &V3&.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2230 - Change to company code &3 must be confirmed ?

  The SAP error message F2230, "Change to company code &3 must be confirmed," typically occurs when there is an attempt to change a company code in a financial transaction or configuration without the necessary confirmation. This is a safeguard mechanism in SAP to ensure that changes to critical financial data are intentional and verified.
  Cause:
  
  Unconfirmed Changes: The system requires confirmation for changes made to the company code settings or related financial data.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the company code.
  Transaction Context: The error may arise in specific transactions where company code changes are restricted or require additional steps.
  
  Solution:
  
  Confirm Changes: If you are attempting to change the company code, ensure that you confirm the changes as prompted by the system. Look for a confirmation button or option in the transaction.
  Check Authorizations: Verify that you have the necessary authorizations to make changes to the company code. You may need to contact your SAP security administrator to ensure your user role has the appropriate permissions.
  Review Transaction Steps: Ensure that you are following the correct steps in the transaction. Sometimes, the error can occur if the process is not followed correctly.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for changing company codes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or specific fixes related to error F2230.
  Transaction Codes: Familiarize yourself with the transaction codes involved in company code changes (e.g., OX15 for company code configuration).
  User Roles: Review user roles and authorizations in the SAP system to ensure compliance with security policies.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.