Vendor master data error - check issue manueal

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

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

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Diagnosis
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Message was edited by: sridhar reddy kondam
Message was edited by: sridhar reddy kondam

FK02 :: vendor master data change

FK02 :: vendor master data change
I want to change payment terms to a particular vendor but i am getting a error message
<b>changes for vendor not yet confirmed.</b>
I tried FK08 to confirm earlier changes but i could only confirm company code changes and
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Help appreciated
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It is correct, user who made the changes to Vendor Master (sensitive fields) cannot confirm the changes. SAP Help states:
<i>Only those accounts are displayed for which you have authorization to confirm changes. As a result of dual control, the system also checks whether you were involved in the sensitive changes.</i>
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swift codes are data from financial institute (and not vendor data). So try exit (CMOD) SAPLBANK (but I dont no if it will work!).
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Christian

Vendor master data error - check issue manueal

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