SAP Knowledge Base Article - Preview

3756031 - Error: Enter valid customer or vendor code

Symptom

You receive error "Enter valid customer or vendor code" when using the Switch Table function in A/R Correction Invoice or A/P Correction Invoice.


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Environment

SAP Business One

This behavior is relevant for the following localizations:

  • Czech Republic
  • Hungary
  • Poland
  • Slovakia

Product

SAP Business One all versions

Keywords

partner validation restriction, transaction dependency, document context requirement, processing prerequisite, record association validation, master data dependency, behaviour, localisation, initialise , KBA , SBO-FIN-ACG , Account Code Generator , How To

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