Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 457
Message text: Supplier cannot be changed or deleted via partner processing
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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
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