ERROR ENTRY ALREADY EXIST

WHEN I CREATING NEW  BP AS CUSTOMER,AT THE TIME OF SAVE RECORD ERROR MESSAGE SHOW THAT :-ENTRY ALREADY EXIST.
I HAVE UNIK  BP CODE(IT IS NOT IN DATABASE)
Edited by: Sandeep Sharma on Aug 2, 2008 1:36 PM

HI,
The Business Partner code cannot be the sames as G/L Account code, otherwise the Financial Booking is not working.
Example:
> G/L Account Code: 11010000
> You  are not able to add a BP with code 11010000.
You can test with the following query:
SELECT AcctCode,'G/L' as Place  FROM OACT T0 WHERE T0.[AcctCode] = N'[%0]'
UNION ALL
SELECT CARDCODE, 'BP' as Place from OCRD T0 where T0.[CardCode] = N'[%0]'
Regards,
J.

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