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