Message type: E = Error
Message class: B0 - Business Partner General
Message number: 302
Message text: The 'correction converted partner' flag is set
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B0302
- The 'correction converted partner' flag is set ?The SAP error message B0302, which states "The 'correction converted partner' flag is set," typically occurs in the context of document processing, particularly when dealing with billing documents or invoices. This error indicates that there is an issue with the partner function in the document, specifically related to the correction of a document that has already been processed.
Cause: The error is usually caused by one of the following scenarios: Incorrect Partner Assignment: The document you are trying to process has a partner assignment that is not valid for the current operation. This can happen if the document is a correction or if it has been flagged for a specific partner function that is not compatible with the current transaction. Document Status: The document may be in a status that does not allow further processing, such as being marked as a correction or having been previously processed in a way that restricts further changes. Configuration
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