Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BP Account assignment error

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

Tags:
Not what you were looking for? View more on this topic or Ask a question