How To Fix WB2B_EXPENSE030 - Check business partner data before saving

WB2B_EXPENSE030 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 030

• Message text: Check business partner data before saving

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE030 - Check business partner data before saving ?

  The SAP error message WB2B_EXPENSE030 typically indicates that there is an issue with the business partner data that needs to be addressed before you can save the transaction. This error often arises in the context of SAP's Business Partner (BP) functionality, which is used to manage master data for customers, vendors, and other entities.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Incomplete Business Partner Data: Required fields in the business partner master data may not be filled out. This can include missing addresses, contact information, or other mandatory fields.
  
  
  Invalid Business Partner Status: The business partner may be in a status that does not allow transactions (e.g., blocked or inactive).
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as mismatched data types or formats.
  
  
  Missing Roles: The business partner may not have the necessary roles assigned (e.g., customer, vendor) that are required for the transaction you