SAP Knowledge Base Article - Preview

3760173 - Error “Vendor Changes Not Yet Confirmed” Due to FK08 Trigger via IDOCs

Symptom

  • An error stating "Changes for vendor in company code have not yet been confirmed" has been encountered.

  • Due to this issue, payments for the respective vendor have been prevented from being processed.

  • It has been observed that the error was triggered when the IDOC was sent from MDG to the BPP system.


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Environment

    • SAP ERP
    • SAP enhancement package for SAP ERP
    • SAP enhancement package for SAP ERP, version for SAP HANA
    • SAP ERP Central Component
    • SAP S/4HANA
    • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

Customer, Vendor, Sensitive field, IDOCs, Changes for vendor in company code have not yet been confirmed , KBA , LO-MD-BP-VM , Vendor Master , Problem

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