How To Fix WB2B_CS302 - No matching type found for MatchingGrp &1. Matching key cannot be built.

WB2B_CS302 - Overview

• Message type: E = Error

• Message class: WB2B_CS - Trading Contract: Contract Matching and Settlement

• Message number: 302

• Message text: No matching type found for MatchingGrp &1. Matching key cannot be built.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_CS302 - No matching type found for MatchingGrp &1. Matching key cannot be built. ?

  The SAP error message WB2B_CS302 indicates that there is an issue with the matching group configuration in the SAP system. Specifically, it means that the system could not find a matching type for the specified matching group, which prevents the matching key from being built. This error typically occurs in the context of SAP's Business Partner (BP) or Customer/Vendor Management processes.
  
  Cause:
  
  Missing Configuration: The matching group specified in the error message may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Matching Group: The matching group being referenced may not exist or may have been incorrectly defined.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from identifying the correct matching type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the matching group configuration.
  
  
  Solution:
  
  
  Check Matching Group Configuration:
  
  Go to the customizing transaction (SPRO) and navigate