How To Fix WB2B457 - Supplier cannot be changed or deleted via partner processing


WB2B457 - Overview

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 457

  • Message text: Supplier cannot be changed or deleted via partner processing

  • Show details Hide details


  • 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 WB2B457 - Supplier cannot be changed or deleted via partner processing ?
    The SAP error message WB2B457 indicates that a supplier cannot be changed or deleted through partner processing. This error typically arises in the context of managing business partners in SAP, particularly when dealing with supplier data in the SAP Business Partner (BP) or Supplier Relationship Management (SRM) modules.
    
    Cause: Data Integrity Constraints: The supplier may be linked to various transactions or documents (e.g., purchase orders, contracts) that prevent changes or deletions to ensure data integrity. Authorization Issues: The user may not have the necessary authorizations to make changes to the supplier data. System Configuration: Certain configurations in the system may restrict changes to supplier data, especially if the supplier is marked as active or has specific statuses. Partner Role Restrictions: The partner role assigned to the supplier may have restrictions that prevent modifications.
    Solution: Check Dependencies: Review any existing transactions or documents associated with the supplier. If there are active transactions, you may need to resolve or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author