Acct group Sold-to party - 0001 uses ext. no. assignment. Specify an account number-

SAP SD ERROR TUTORIALS-

✅ SAP Error Fix: Sold-to Party 0001 - Specify Account Number

✅ SOLUTION- TCODE-FBN1 REMOVE EXT MARK

✅ FOLLOW STEPS-

✅ GO TO TCODE-FBN1

✅ SELECT- THEN CREATING CUSTOMER-XD01-

✅ SELECT-REQUIRED RECON A/C-FS00-

✅ SAVE

May Be Like Important Link-

-Display G/L Account Balance Display-FAGLB03

-Valuation class 3000 not allowed for material type SAMSUNG RAW MATERIAL

-Ship.condition 02 loading grp 0003 plant 3005 StLoc FIN Not defined

-Document 90039783 saved (no accounting document generated)