How To Fix FZ954 - Das Konto & im Buchungskreis & ist nicht resident geführt

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 954

• Message text: Das Konto & im Buchungskreis & ist nicht resident geführt

Was verursacht dieses Problem?

For purposes of bill of exchange administration, it is imperative that
the line item display facility is activated in the master record of the
special G/L account for bills of exchange receivable.

Wie behebe ich diesen Fehler?

Specify the correct special G/L account for bills of exchange
receivable or - if the account already specified is correct - change
your system setting so that the line item display function is activated
for bills of exchange.

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