Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 062
Message text: No changes possible due to unconfirmed changes to master data
Certain changes to master data must be confirmed by another clerk.
Until they confirm the changes, automatic payments cannot be made for
this account.
On the following screen the system only displays the line item data;
you cannot change (or therefore pay) the line item.
Once the change to the master data has been confirmed, you can release
the line item for payment (when editing the payment proposal).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FZ062
- No changes possible due to unconfirmed changes to master data ?The SAP error message FZ062: "No changes possible due to unconfirmed changes to master data" typically occurs when there are pending changes to a master data record that have not yet been confirmed or saved. This can happen in various contexts, such as when dealing with vendor master data, customer master data, or other types of master records.
Cause: Pending Changes: There are unconfirmed changes to the master data that need to be processed before any further changes can be made. Locking Mechanism: SAP uses a locking mechanism to prevent simultaneous changes to the same data. If a user is editing a record and has not saved their changes, other users will be unable to make changes to that record. Transaction Incomplete: The transaction that was supposed to confirm the changes may not have been completed successfully.
Solution: Confirm Changes: Navigate to the relevant master data transaction and confirm or save the pending changes. This may
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