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)
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Company, Account, Financial Data , KBA , AP-BP-BPT , Business Partner Template , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.