How To Fix FIRU_OFFS_ACCOUNT004 - This account pair has been already specified as preferred

FIRU_OFFS_ACCOUNT004 - Overview

• Message type: E = Error

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

• Message number: 004

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

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.

FIRU_OFFS_ACCOUNT004 - Details

• The SAP error message FIRU_OFFS_ACCOUNT004 indicates that there is an issue with the configuration of account pairs in the Financial Accounting (FI) module, specifically related to the Offsetting Accounts. This error typically arises when you attempt to define a preferred account pair that has already been specified in the system.
  
  Cause:
  The error occurs when:
  
  You are trying to set a preferred account pair for a specific transaction type or posting area, but the combination of accounts you are trying to use has already been defined as a preferred pair in the system.
  There may be duplicate entries in the configuration for the preferred account pairs.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Configuration:
  
  Go to the configuration settings for Offsetting Accounts in the SAP system.
  Navigate to the path: SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Accounts for Posting -> Define Offsetting Accounts.
  Review