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Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 130
Message text: After saving (status "closed"), no changes can be made
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.
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WB2B130
- After saving (status "closed"), no changes can be made ?The SAP error message WB2B130 indicates that a document or transaction has been closed, and as a result, no further changes can be made to it. This is a common scenario in SAP systems where certain documents, such as purchase orders, sales orders, or other transactional records, are locked for editing once they reach a "closed" status.
Cause:
- Document Status: The primary cause of this error is that the document has been set to a "closed" status. This typically happens after the document has been fully processed, and no further modifications are allowed to maintain data integrity.
- Business Process Compliance: Many business processes require that once a document is closed, it should not be altered to ensure compliance with accounting and auditing standards.
Solution:
- Review Document Status: Check the status of the document in question. If it is indeed closed, you will not be able to make changes directly.
- Reopen Document: If changes are necessary, you may need to follow your organization's procedures to reopen the document. This often involves:
- Contacting your SAP administrator or the relevant department to request the document be reopened.
- Providing justification for why the document needs to be modified.
- Create a New Document: If reopening the document is not possible or practical, consider creating a new document that reflects the necessary changes. This is often the preferred method in many organizations to maintain a clear audit trail.
- Use Change Documents: If applicable, check if your organization allows for change documents or supplementary entries that can be linked to the original closed document.
Related Information:
If you continue to face issues or if the situation is complex, it may be beneficial to consult with your SAP support team or a functional consultant who can provide tailored assistance based on your specific SAP environment and business processes.
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