How To Fix FIRU_OFFS_ACCOUNT003 - This account pair has been already specified as forbidden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: This account pair has been already specified as forbidden

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_OFFS_ACCOUNT003 - This account pair has been already specified as forbidden ?

  The SAP error message FIRU_OFFS_ACCOUNT003 indicates that a specific account pair has been marked as forbidden for certain financial transactions. This typically occurs in the context of financial accounting, particularly when dealing with offsetting accounts in the SAP system.
  Cause:
  The error arises when you attempt to use a combination of accounts that has been defined in the system as forbidden for certain operations. This could be due to:
  
  Configuration Settings: The account pair may have been explicitly set as forbidden in the configuration settings of the financial module.
  Business Rules: Certain business rules or compliance requirements may dictate that specific account combinations cannot be used together.
  Data Entry Errors: There may be a mistake in the account numbers being used, leading to the use of a forbidden pair.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings in SAP (usually in the Financial Accounting module).
  Look for the settings related to account pair restrictions or forbidden account combinations.
  If necessary, modify the configuration to allow the account pair, but ensure that this change complies with your organization's financial policies.
  
  
  
  Review Account Pair:
  
  Verify the account numbers you are trying to use. Ensure that they are correct and intended for the transaction you are processing.
  If you find that the account pair is indeed forbidden, consider using a different combination of accounts that is allowed.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines regarding the use of accounts in your organization. This may provide insights into why the account pair is forbidden.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes or by verifying the account numbers, consider reaching out to SAP support for assistance. They may provide additional insights or solutions based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBAY (for account assignment) or OBA5 (for account pair settings) to check or modify the settings.
  User Roles: Ensure that you have the necessary permissions to view and modify financial configurations in SAP.
  Testing Changes: After making any changes, conduct thorough testing to ensure that the new settings do not adversely affect other financial processes.
  
  By following these steps, you should be able to identify the cause of the FIRU_OFFS_ACCOUNT003 error and implement a suitable solution.