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

SAP Error Message - Details

• 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 screen and ensure that all changes are saved. Look for a "Save" button or similar option to confirm the changes.
  Check Authorizations: Ensure that you have the necessary authorizations to make changes to vendor master data. If not, contact your system administrator to obtain the required permissions.
  Release Locks: If the vendor master data is locked, check with your colleagues or system administrators to see if someone else is editing the same data. You may need to wait until the lock is released.
  Validate Data: Review the changes made to ensure that all required fields are filled out correctly and that the data meets the system's validation rules.
  Use Transaction Codes: You can use transaction codes like XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)) to access the vendor data and make necessary changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for vendor master data management, such as XK01 (Create Vendor), XK03 (Display Vendor), and XK02 (Change Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor master data changes.
  Documentation: Refer to SAP documentation or user manuals for detailed steps on managing vendor master data and understanding the implications of changes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.