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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ954 - Account & is not resident in company code & ?

  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 the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create G/L Account:
  
  If the account is missing, create it by entering the necessary details (account type, account group, etc.) and ensure it is assigned to the correct company code.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. Double-check the company code in the document you are trying to post.
  
  
  
  Check Account Status:
  
  If the account exists but is inactive or marked for deletion, you may need to reactivate it or create a new account.
  
  
  
  Consult with Configuration Team:
  
  If you suspect configuration issues, consult with your SAP configuration team to ensure that the account is properly set up in the system.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to access and post to the G/L account in the specified company code.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  OBD2: G/L Account Creation for Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation for G/L account management and company code settings.
  
  By following these steps, you should be able to resolve the FZ954 error and successfully post your transaction.