Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 427
Message text: Changes for customer &1 in company code &2 not yet confirmed
The change to sensitive fields of customer &V1& has not been confirmed
in company code &V2& yet.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can confirm the change with transaction <DS:TRAN.FD08>FD08</>.
Error message extract from SAP system. Copyright SAP SE.
FS427
- Changes for customer &1 in company code &2 not yet confirmed ?The SAP error message FS427 ("Changes for customer &1 in company code &2 not yet confirmed") typically occurs when there are pending changes made to a customer master record that have not yet been confirmed or saved in the system. This can happen in various scenarios, such as when you are trying to perform a transaction that requires the customer data to be up-to-date, but the changes made to the customer record are still in a temporary state.
Cause: Pending Changes: The most common cause is that changes to the customer master data (like address, payment terms, etc.) have been made but not yet saved or confirmed. Transaction Lock: Another possibility is that the customer record is locked due to another user or transaction, preventing the confirmation of changes. Authorization Issues: There may be authorization issues preventing the user from confirming the changes. Data Inconsistencies: Sometimes, inconsistencies in the data can lead to this error,
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FS426
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FS500
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