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I am Making a customer by customer master record by tCode
xd01 and after entering all the required fields like sales
area and Company code, i am getting an error Account Number
Incorrect. Some body Help me out?
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Answer Posted / rajiv trivedi
Are taking account number from the given screen? Check
which number you are using 001 or any other?
Elaborate question what information you filled without
which one can not understand...
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