How To Fix F5560 - Company code offsetting cannot be posted automatically

F5560 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 560

• Message text: Company code offsetting cannot be posted automatically

What causes this issue?

The local currency amounts for the offsetting entries between the
company codes could not be determined automatically.

System Response

The document is reset to a status without automatically created line
items.
$WHAT_TO_DO&
You can enter the offsetting entries manually.

Error message extract from SAP system. Copyright SAP SE.

F5560 - Details

• The SAP error message F5560, "Company code offsetting cannot be posted automatically," typically occurs during the posting of financial transactions, particularly in the context of automatic postings in the Financial Accounting (FI) module. This error indicates that the system is unable to automatically determine the offsetting entry for a transaction due to certain configuration or data issues.
  Causes:
  
  Missing Configuration: The automatic offsetting account may not be configured correctly in the system. This can happen if the necessary account determination settings are not in place.
  Account Assignment Issues: The account assignment for the transaction may not be valid or may not correspond to the required company code.
  Inconsistent Data: There may be inconsistencies in the master data, such as missing or incorrect account assignments for the relevant company code.
  Posting Period Issues: The posting period may be closed or not open for the transaction being posted.
  Transaction Type Restrictions: Certain transaction types may have restrictions that