Issue in Sales Order Validation
Sales order validation gives an issue for the Bill to Location
Content (please ensure you mask any confidential information):
An order was not created because a value provided for the attribute BILL_TO_SITE USE_ID is invalid: source order XXXXX, source order line 1, source order schedule 1. Provide a value for BILL_TO_CUSTOMER_ID, and resubmit the order.
The value provided for the Bill to Location attribute that's assigned to the <Reference Data Set> doesn't belong to the <Business unit>
I have checked the BU set assignment and it is the same value as the address set used for the Customer Account.