No BULSTAT identification; check global param. for company code &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Maintain a BULSTAT ID in Customizing for
IF &[SWITCH]S4H_DOCU_ON_PREMISE& = 'X'.
<ZK>Financial Accounting </> under <ZK>Financial Accounting Global
Settings -> Global Parameters for Company Code -> Enter Global
Parameters -> Additional Data</>.
IF &[SWITCH]S4H_DOCU_CLOUD& = 'X'.
ELSE.
<ZK>Financial Accounting </> under <ZK>Financial Accounting Global
Settings -> Global Parameters for Company Code -> Enter Global
Parameters -> Additional Data</>.
ELSE.
<ZK>Financial Accounting (New) </> under <ZK>Financial Accounting Global
Settings (New) -> Global Parameters for Company Code -> Enter Global
Parameters -> Additional Data</>.
ENDIF.
ENDIF.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.