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Error: Chosen BP is not a customer  [ORDR.CardCode] , ‘200369’ in SAP Business One

Error: Chosen BP is not a customer [ORDR.CardCode] , ‘200369’ in SAP Business One

During your sync operation, you receive an error showing “Chosen BP is not a customer [ORDR.CardCode] , ‘200369” in SAP Business One

Cause

  • The BP CardCode information provided in sales order is not a customer, rather a different type of user.
  • You might have picked a wrong CardCode value through mapping.

Resolution

  1. Please assign a different card code which is a customer type user.
  2. Ensure you add logic on mapping which will double check the card code type before pushing the sales order to SAP B1.

Tip: People often face the most intricate difficulties while having to undergo data migration across different platforms and applications according to the business requirements. Here are the Best Practices of Migrating your Legacy System Data to SAP Business One!

About Soumita SenguptaBeginner

Product Documentation Lead, InSync

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