How To Fix B0302 - The 'correction converted partner' flag is set

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 302

• Message text: The 'correction converted partner' flag is set

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Issues: There may be configuration settings in the partner determination procedure that are not aligned with the current document processing requirements.
  
  Solution:
  To resolve the B0302 error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document you are trying to process. Ensure that it is not in a status that prevents further processing (e.g., already completed or flagged as a correction).
  
  
  Review Partner Functions: Verify the partner functions assigned to the document. Ensure that the partners are correctly assigned and that there are no inconsistencies. You may need to adjust the partner assignments to align with the expected configuration.
  
  
  Correct Configuration: If the issue is related to configuration, you may need to review the partner determination settings in the relevant customizing transaction (e.g., SPRO). Ensure that the settings for partner functions are correctly defined for the document type you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF02 (Change Billing Document) or VF03 (Display Billing Document) to review the document details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to identify the root cause of the B0302 error and implement a solution to resolve it.