Error "No customer assigned to business partner XXX" (Message CVIC_UI034) appears when creating/modifying a BP in a Financial Services role (e.g., FTB000).
- SAP ERP
- SAP S/4HANA
error, No, customer, assigned, to, business, partner, message, CVIC_UI034, CVIC_UI, 034, creating, modifying, BP, financial, services, role, FTB000 , KBA , FS-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To
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