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How To Fix WB2B_EXPENSE030 - Check business partner data before saving
SAP Error Message - Details
Message type: E = Error
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Message class:
WB2B_EXPENSE - Global Trade Expenses -
Message number: 030
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Message text: Check business partner data before saving
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What causes this issue?
When you save the supplier billing document, you cannot change partner
data retrospectively.How to fix this error?
Ensure that the partner data is correct.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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WB2B_EXPENSE030- Check business partner data before saving ?
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