How To Fix B0308 - The 'convert selected partners' flag is set

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 308

• Message text: The 'convert selected partners' 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message B0308 - The 'convert selected partners' flag is set ?

  The SAP error message B0308, which states "The 'convert selected partners' flag is set," typically occurs in the context of partner determination in SAP, particularly when dealing with business partner roles in sales and distribution (SD) or other modules that involve partner functions.
  Cause:
  This error usually arises when there is an inconsistency or issue with the partner determination process. The "convert selected partners" flag indicates that the system is trying to convert or process selected partner data, but there may be a problem with the configuration or the data itself. Common causes include:
  
  Incorrect Partner Configuration: The partner functions may not be correctly set up in the system.
  Missing Partner Data: Required partner data may be missing or incomplete for the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the partner data that prevent the conversion from occurring.
  Custom Code or Enhancements: If there are custom developments or enhancements in the partner determination logic, they may be causing the issue.
  
  Solution:
  To resolve the B0308 error, you can take the following steps:
  
  
  Check Partner Configuration:
  
  Go to the partner determination configuration in SPRO (Transaction code: SPRO).
  Ensure that the partner functions are correctly defined for the relevant business transactions.
  
  
  
  Review Partner Data:
  
  Check the master data for the business partners involved in the transaction. Ensure that all required partner roles are filled out correctly.
  Use transaction codes like BP (Business Partner) to review and maintain partner data.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data where the error occurred. Ensure that all necessary partner information is provided and correctly linked.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to see where the error is triggered. This may help identify if there is a specific condition causing the issue.
  
  
  
  Consult Documentation:
  
  Check SAP Notes and documentation related to partner determination and the specific error message. There may be known issues or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, VD01 for creating customer master data, and VD02 for changing it.
  SAP Notes: Search for SAP Notes related to B0308 for any specific fixes or recommendations.
  Partner Determination Procedure: Understand how partner determination procedures work in your specific SAP module, as this can vary between different implementations.
  
  By following these steps, you should be able to identify and resolve the issue related to the B0308 error message in SAP.