How To Fix >2054 - | Paying company code is in another country (&1); no payment

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 054

• Message text: | Paying company code is in another country (&1); no payment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2054 - | Paying company code is in another country (&1); no payment ?

  The SAP error message 2054 indicates that there is an issue with the payment processing due to the paying company code being in a different country than the one specified in the transaction. This typically occurs in scenarios involving cross-border payments or when the configuration of the company codes does not align with the payment processing requirements.
  Cause:
  
  Company Code Configuration: The paying company code is set up in a different country than the vendor or customer involved in the transaction.
  Payment Method Settings: The payment method may not be configured to allow cross-border payments.
  Currency Issues: There may be currency conversion issues if the payment is being made in a currency that is not supported for the specified company code.
  Legal Restrictions: There may be legal or regulatory restrictions preventing payments between certain countries.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Verify the country settings for the paying company code and ensure that it matches the country of the vendor or customer.
  If necessary, create a new company code in the correct country or adjust the existing one.
  
  
  
  Review Payment Method Configuration:
  
  Go to the payment method configuration in the SAP system and ensure that it is set up to allow payments to vendors/customers in different countries.
  Check if the payment method is appropriate for cross-border transactions.
  
  
  
  Adjust Transaction Details:
  
  Review the transaction details to ensure that the correct company code, vendor, and payment method are being used.
  Make sure that the currency used in the transaction is compatible with the company code.
  
  
  
  Consult with Legal/Compliance:
  
  If there are legal restrictions, consult with your legal or compliance department to understand the implications and find a compliant way to process the payment.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or FBZP (to configure payment methods) to investigate and resolve the issue.
  Documentation: Refer to SAP documentation for detailed instructions on configuring company codes and payment methods.
  Testing: After making changes, perform test transactions to ensure that the issue is resolved and that payments can be processed successfully.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.