Create business partner from customer
I have made the settings for the automatic creation of customer from business partner. I have tested creation of customer from business partner and the process is working very well.
My client requires that the customer be created in accounts receivable such that we then link the BP form customer or create BP from customer.
In trying to create or link BP from customer am getting message::
Customer 3000012 is already assigned to business partner 38
Message no. CVIC_UI015
How should i particularly sychronize this process.