How To Fix FH754 - Trading partner number not planned for cash accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 754

• Message text: Trading partner number not planned for cash accounts

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 FH754 - Trading partner number not planned for cash accounts ?

  The SAP error message FH754, "Trading partner number not planned for cash accounts," typically occurs in the context of cash management or financial accounting when there is an issue with the configuration of trading partners in relation to cash accounts. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The trading partner is not properly configured in the system for the specific cash account being used. This can happen if the trading partner is not assigned to the cash account in the relevant configuration settings.
  Incorrect Cash Account: The cash account being used may not be set up to allow transactions with the specified trading partner.
  Data Entry Error: There may be a mistake in the data entry where the trading partner number is incorrectly specified or does not exist in the system.
  Master Data Issues: The master data for the trading partner or cash account may be incomplete or incorrect.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash management and ensure that the trading partner is correctly assigned to the cash account.
  Use transaction code OB62 to check the settings for cash accounts and ensure that the trading partner is included.
  
  
  
  Update Master Data:
  
  Verify that the trading partner master data is complete and correctly configured. You can check this using transaction code BP (Business Partner).
  Ensure that the cash account is correctly set up in the system and is linked to the appropriate trading partner.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the correct trading partner number is being used.
  If necessary, correct any data entry errors in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring trading partners and cash accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB62 for cash account configuration and BP for business partner management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to cash account and trading partner configurations.
  Consulting with SAP Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FH754 error and ensure that your trading partners are correctly configured for cash accounts in SAP.