How To Fix FIRU_OFFS_ACCOUNT002 - Priority of preferred account pair should be from 0 to 999

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_OFFS_ACCOUNT - offsetting account determination S4/HANA

• Message number: 002

• Message text: Priority of preferred account pair should be from 0 to 999

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_OFFS_ACCOUNT002 - Priority of preferred account pair should be from 0 to 999 ?

  The SAP error message FIRU_OFFS_ACCOUNT002 indicates that there is an issue with the priority of a preferred account pair in the Financial Accounting (FI) module, specifically related to the Offsetting Accounts configuration. The error message states that the priority of the preferred account pair should be within the range of 0 to 999.
  Cause:
  The error typically arises when:
  
  The priority assigned to a preferred account pair is outside the acceptable range (0-999).
  There may be a configuration error in the account pair settings where the priority has been incorrectly set.
  Data entry errors during the configuration of the preferred account pairs.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the preferred account pairs in the SAP system.
  Go to the relevant transaction code (e.g., SPRO) and follow the path: 
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Offsetting Accounts.
  
  
  Review the settings for the preferred account pairs and ensure that the priority values are set between 0 and 999.
  
  
  
  Adjust Priority Values:
  
  If you find any priority values that are outside the specified range, adjust them to fall within the acceptable limits.
  Save the changes after making the necessary adjustments.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test transaction that would trigger the use of the preferred account pair to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct priority values or the implications of changing them, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  User Training:
  
  Ensure that users involved in the configuration of account pairs are trained on the correct procedures to avoid similar issues in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for posting), and others that may be relevant to your specific use case.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FIRU_OFFS_ACCOUNT002 error and ensure that your preferred account pairs are configured correctly.