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Message no ;F2226


While creating the Vendor master, system is gving this warning message every time. why system is giving this message.

"Changes for vendor 100055 in company code 1200 have not yet been confirmed"

Message no ;F2226.

From T,code FK08 we can Confirm the Vendor, it is ok,,, But why system is giving this message every time.


Sapman man



This is based Dual control Principle....this control is made on the master data is mainily used for the sensitive fields..

You can define the required master data fields as sensitive in Customizing.

When an authorized accounting clerk changes a sensitive field in the customer or vendor master record (such as Alternative payee), the relevant account is automatically blocked for the payment run.

The account remains blocked until a second authorized person confirms the master data changes. However, it is still possible to make a further change to an account that is already blocked.

The second authorized person is informed of the changes by mail or by other means, and then uses the function Master records --> Confirmation of change --> Single (or -->List) to edit the changes.

If the second authorized person cannot confirm the change to the master data, the master data object is returned to the clerk. Where this happens, the reply contains an explanatory text requesting that the clerk alters his or her change, or resets the master data.

So, check with the authorized person or contact the basis team...

hope it helps...



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