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SAP Knowledge Base Article - PreviewSymptom
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)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Company, Account, Financial Data , KBA , AP-BP-BPT , Business Partner Template , How To
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