SAP Knowledge Base Article - Preview

3614668 - Error: Selected business partner '%s' is not a customer; in the "Customer" field, specify a customer.

Symptom

You want to create an A/R Invoice document and receive error message: Selected business partner '%s' is not a customer; in the "Customer" field, specify a customer. 


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Environment

SAP Business One 

Product

SAP Business One 10.0

Keywords

Sales partner, sales form, sales transaction  , KBA , SBO-SD-INV , A/R Invoice , How To

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