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vendor master data error - check issue manueal

Former Member
0 Kudos

Hi all,

i got the following message when i create vendor master data, same message as error when i try to post manual check.

" Changes for vendor 500011 not yet confirmed

Diagnosis

The change to sensitive fields of vendor 500011 have not been confirmed yet.

Procedure

You can confirm the change with transaction FK08."

could any one give me the solution ple

thanking you

Accepted Solutions (0)

Answers (4)

Answers (4)

gladys_xing
Active Contributor
0 Kudos

Dear,

If the "sensitive field for dual control(vendor) " is defing in IMG under "preparations for creating vendor master data, then when you creating the vendor master data, the confirm is necessary. the responsible person could help you to confirm it via FK08.

With Best Regards,

Gladys Xing

Former Member
0 Kudos

This means that a user changed a particular "sensitive field" in the vendor master data in which it requires confirmation from the authorized person via FK08.

Former Member
0 Kudos

Dear,

It seems that someone had released the request to change the vendor master data and that request has not been confirmed yet. So you can ask the authorized accounting clerk to confirm it through transaction FK08....

Regards,

Chintan Joshi

Former Member
0 Kudos

Hi,

In T.code FK08 enter the cocd and vendor number and check the current status,if it is not confirmed then click confirm tab for central & CoCd

Regards,

Raj