How To Fix FS426 - Changes for vendor &1 in company code &2 not yet confirmed

FS426 - Overview

• Message type: E = Error

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

• Message number: 426

• Message text: Changes for vendor &1 in company code &2 not yet confirmed

What causes this issue?

The change to sensitive fields of vendor &V1& has not been confirmed in
company code &V2& 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 FS426 - Changes for vendor &1 in company code &2 not yet confirmed ?

  The SAP error message FS426 indicates that there are changes made to a vendor in a specific company code that have not yet been confirmed. This typically occurs in the context of vendor master data maintenance, where changes are made but not saved or confirmed in the system.
  
  Cause:
  
  Unconfirmed Changes: The most common cause of this error is that changes to the vendor master data have been made but not yet confirmed or saved. This can happen if the user navigates away from the screen without saving the changes.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to confirm the changes.
  System Lock: The vendor master data might be locked by another user or process, preventing the confirmation of changes.
  Incomplete Data: If the changes made are incomplete or do not meet the required validation rules, the system may not allow the confirmation.
  
  
  Solution:
  
  Confirm Changes: Go back to the vendor master data