Changes for vendor 1336 have not yet been confirmed Message No. F2224
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
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