How To Fix VKK_CUST005 - Customer account in client &1 different to client &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_CUST - Messages Within Customizing

• Message number: 005

• Message text: Customer account in client &1 different to client &2

What causes this issue?

The activation of customer account determination in the current client
&V1& does not match the account determination for client &V2&.
Activation is treated as equivalent for all clients, except client 000.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.