on 2025 Mar 20 2:34 AM
Hello,
I have done the configuration Vendor Master Configuration,
Defined the account groups with screen layouts for Vendor Tcode OBD3
Also Create the Number Ranges for Vendor Accounts Tcode XKN1
Assign Number ranges to vendor Account Groups Tcode DBAS
Then Define the number range for Business partner Tcode BUCF
Also Define Groupings and Assign number ranges
Finally Link the Business Partner with Supplier/Vendor
Still am getting this error "Account Group is not been assigned to any customer accounts", but am creating the Vendor Code for supplier why the error is coming for customer accounts...!! Please help
Hope you understood my query
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