BP Account assignment error
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