Diagnosis

Changing the sensitive fields for vendor 1336 has not yet been confirmed.

Procedure

You can confirm the change using transaction FK08

SOLUTION:

Ensure that the User ID which created Vendor is different (Authorized user) than of the one User ID who is confirming the Changes.

STEP 1 : Go to T Code FK08 > Provide Supplier Number and Company Code

STEP 2 : Click on Confirm and then SAVE.

Thanks,

Adharsh KS