on 2009 Jan 21 3:51 PM
At this time, if we try to store a payment cardt in a customer master, and card is is already stored in another, we get an error and the message, "Payment card &1 &2 is already assigned to customer &3." I am trying to find a way to not get this error, as we recently went live with CRM for our Customer Service group, and they create a new customer master for each location, and they all share the same credit card number. Is there a way around this?
Hi Diane,
Customers may be same from your point of view, but for system they are different, so it should throug and error. I don't think there is any customizing for this.
You can try with 'Message Varient', where you can change the Error meggare ( 'E') to Warning ('W').
Guys correct me if I am wrong.
Regards,
Vishal
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Can you tell me how to change the message from being an error?
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