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
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Let another person confirm the changes.
Error message extract from SAP system. Copyright SAP SE.
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
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