How To Fix WB2B2138 - Save not possible, please correct errors

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B2 - Trading Contract (part 2)

• Message number: 138

• Message text: Save not possible, please correct errors

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 WB2B2138 - Save not possible, please correct errors ?

  The SAP error message WB2B2138, which states "Save not possible, please correct errors," typically occurs in the context of the SAP Business Partner (BP) or related transactions where certain mandatory fields or data integrity checks are not met. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Mandatory Fields: Certain fields that are required for saving the data are not filled in. This could include fields like name, address, or other critical information.
  Data Validation Errors: The data entered may not meet the validation rules set in the system. For example, incorrect formats for dates, phone numbers, or other fields.
  Inconsistent Data: There may be inconsistencies in the data that violate business rules or dependencies between fields.
  Authorization Issues: The user may not have the necessary permissions to save the changes.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Mandatory Fields: Review the form or transaction for any fields that are marked as mandatory (often indicated with an asterisk) and ensure they are filled out correctly.
  Validate Data: Ensure that all data entered conforms to the expected formats and values. For example, check that dates are in the correct format and that numeric fields do not contain invalid characters.
  Review Error Messages: Look for any additional error messages or indicators in the SAP GUI that may provide more context about what needs to be corrected.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  Technical Support: If the issue persists and seems to be technical in nature, consider reaching out to your IT support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to the Business Partner or the specific module you are working with (e.g., BP for Business Partner).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the WB2B2138 error in SAP.