How To Fix FS425 - Changes for customer & not yet confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 425

• Message text: Changes for customer & not yet confirmed

What causes this issue?

The change to sensitive fields of customer &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.FD08>FD08</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS425 - Changes for customer & not yet confirmed ?

  The SAP error message FS425 ("Changes for customer & not yet confirmed") typically occurs in the context of customer master data management within the SAP system. This error indicates that there are changes made to a customer record that have not yet been confirmed or saved properly. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unconfirmed Changes: The error usually arises when changes are made to a customer master record, but those changes have not been confirmed or saved. This can happen if the user navigates away from the screen or if there is a system interruption before the changes are saved.
  Locking Issues: Another possible cause could be that the customer record is locked by another user or process, preventing the current user from confirming the changes.
  Authorization Issues: The user may not have the necessary authorizations to confirm changes to the customer master data.
  
  Solution:
  
  Confirm Changes: Ensure that you are saving or confirming the changes made to the customer record. Look for a "Save" button or similar option in the interface.
  Check for Locks: If the record is locked, you can check the transaction SM12 to see if there are any locks on the customer record. If you find a lock that is not needed, you may need to delete it (with caution and proper authorization).
  Review Authorizations: Ensure that the user has the necessary authorizations to make changes to customer master data. This can be checked in transaction SU53 or by consulting with your SAP security team.
  Re-enter Changes: If the changes were not saved, you may need to re-enter them and ensure that you confirm them properly this time.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XD01/XD02: Create/Change Customer (General Data)
  FD01/FD02: Create/Change Customer (Company Code Data)
  SM12: Display and manage locks
  SU53: Display authorization check
  SLG1: Application log
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FS425 in the SAP Support Portal.
  
  
  User Training: Ensure that users are trained on the proper procedures for updating customer master data to minimize the occurrence of this error.
  
  
  By following these steps, you should be able to resolve the FS425 error and ensure that changes to customer records are properly confirmed and saved in the SAP system.