How To Fix FZ954 - Account & is not resident in company code &

FZ954 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 954

• Message text: Account & is not resident in company code &

What causes this issue?

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.

How to fix this error?

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.

Error message extract from SAP system. Copyright SAP SE.

FZ954 - Details

• The SAP error message FZ954 indicates that a specific account is not resident in the specified company code. This typically occurs when you attempt to post a transaction to a general ledger (G/L) account that has not been set up for the company code you are working with.
  
  Cause:
  
  Account Not Created: The G/L account you are trying to use has not been created for the specified company code.
  Incorrect Company Code: The company code you are using in the transaction does not match the company code for which the G/L account is defined.
  Account Deactivation: The account may have been deactivated or marked for deletion in the company code.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the account from being recognized in the specified company code.
  
  
  Solution:
  
  
  Check G/L Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists for