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