BP Account assignment error

[Former Member]

Hi,

When a sales transaction is saved , I'm getting an error mesage

"An error occurred in system E65CLNT001 during account assignment"

The log reads "No customer is assigned to business partner "

I've maintained the classification as customer in this particular BP and assigned

it to the the relevant R/3 Account Group.

Can I get some help on the relevant customization steps that can help me in resolving this issue.

Points will be given

Many Thanks

Deepak

[technion_crmuser]

Hi Deepak,

We have a similar problem, can you advise as to how you solved yours?

Many thanks,

Meirav