Symptom
When trying to assign a Company to an Account, system throws below error message:
Customer or supplier is invalid
Company XYZ (XYZ represents Company Name) not allowed, as it corresponds to the account ZZZ (ZZZ represents Account Name)
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Account Management work center.
- Select Accounts view.
- Locate an Account.
- Select Edit button and choose Financial Data option.
- In the Companies section, select Add Row button.
- Select Company XYZ.
Cause
The issue here is that you're trying to assign Company XYZ to a Account which was actually created out of the Company XYZ.
This is against standard business protocols because it could result in generating revenue from internal transactions, which goes against standard business practices and could potentially violate legal regulations.
Resolution
The system works as designed.
Keywords
Company, Account, Financial Data , KBA , AP-BP-BPT , Business Partner Template , How To