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3354065 - F2224 message with wrong number or missing supplier number BP

Symptom

For existing Supplier, when sensitive fields are changed and saved in BP transaction, a pop up will be raised without Supplier number or with wrong number in the F2224 message: "Changes for vendor & have not yet been confirmed".


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP S/4HANA, on-premise edition 1511
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, SAP_APPL, S4, HANA S4CORE, F2224, F2, 224, (F2), (224), SUPPLIER, VENDOR, SENSITIVE, FIELDS, BP, TRANSACTION, WARNING, POPUP, POP, UP, BP, BUSINESS PARTNER , KBA , LO-MD-BP , Business Partners , Problem

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