How To Fix FS424 - Changes for vendor & not yet confirmed

FS424 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 424

• Message text: Changes for vendor & not yet confirmed

What causes this issue?

The change to sensitive fields of vendor &V1& have not been confirmed
yet.

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 with 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 FS424 - Changes for vendor & not yet confirmed ?

  The SAP error message FS424 ("Changes for vendor & not yet confirmed") typically occurs in the context of vendor master data management. This error indicates that there are changes made to the vendor master data that have not yet been confirmed or processed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Unconfirmed Changes: The vendor master data has been modified (e.g., address, payment terms, bank details) but those changes have not been confirmed. This can happen if the changes are pending approval or if the user has not completed the confirmation process.
  Authorization Issues: The user may not have the necessary authorizations to confirm the changes made to the vendor master data.
  System Configuration: There may be specific configurations in the system that require changes to be confirmed before they can be processed.
  
  
  Solution:
  
  Confirm Changes: Navigate to the vendor master data transaction (e.g., XK02 for changing vendor data) and confirm the