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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

Many Thanks


Former Member
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