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How To Fix WB2B903 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 903

  • Message text:

  • 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 WB2B903 - ?

    The SAP error message WB2B903 typically relates to issues in the SAP Business Partner (BP) or the Master Data Management (MDM) area, particularly when dealing with business partner data in the context of SAP's Business-to-Business (B2B) processes. The specific error message may vary based on the context in which it appears, but it generally indicates a problem with the configuration or data integrity of business partner records.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the business partner data, such as missing mandatory fields or incorrect data formats.
    2. Configuration Issues: The configuration settings for business partners may not be correctly set up, leading to errors when trying to process transactions.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner data.
    4. Integration Issues: If the business partner data is being integrated from another system, there may be issues with the data transfer or mapping.

    Solution:

    1. Check Data Integrity: Review the business partner data for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the required formats.
    2. Review Configuration Settings: Verify the configuration settings related to business partners in the SAP system. Ensure that all necessary settings are correctly configured.
    3. Authorization Check: Ensure that the user encountering the error has the appropriate authorizations to access and modify business partner data.
    4. Integration Review: If the data is being integrated from another system, check the integration process for any errors or issues. Ensure that the data mapping is correct and that there are no discrepancies.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Business Partner management for detailed information on configuration and data management.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to find potential solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to manage and troubleshoot business partner data.

    If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.

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