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SAP Knowledge Base Article - PreviewSymptom
When opening BP with vendor role, message "Changes for vendor ** have not yet been confirmed" occurs. When using FK08 to confirm the change, message "No changes selected for account *** (F4104)" occurs
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
KNA1, LFA1, CONFS , KBA , LO-MD-BP , Business Partners , Problem
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