How To Fix GJ954 - G/L Account must be a Bank Account.

GJ954 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 954

• Message text: G/L Account must be a Bank Account.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ954 - G/L Account must be a Bank Account. ?

  The SAP error message GJ954 ("G/L Account must be a Bank Account") typically occurs when you are trying to perform a transaction that requires a General Ledger (G/L) account to be a bank account, but the specified G/L account is not set up as such in the system.
  
  Cause:
  
  Incorrect G/L Account: The G/L account you are trying to use is not defined as a bank account in the system.
  
  Configuration Issues: The account may not have been properly configured in the chart of accounts or may not have the necessary settings to be recognized as a bank account.
  Transaction Type: The transaction you are attempting to execute (e.g., posting a payment) specifically requires a bank account, and the selected G/L account does not meet this requirement.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and enter the G/L account number in question.
  Verify that the account is set up as