How To Fix FIRU_OFFS_ACCOUNT006 - Field &1 is not from table ACDOCA, please select another

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Field &1 is not from table ACDOCA, please select another

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_ACCOUNT006 - Field &1 is not from table ACDOCA, please select another ?

  The SAP error message FIRU_OFFS_ACCOUNT006 indicates that the field you are trying to use is not from the ACDOCA table, which is the Universal Journal table in SAP S/4HANA. This error typically occurs in the context of financial reporting or when configuring financial statements, where specific fields are expected to be sourced from the ACDOCA table.
  Cause:
  
  Incorrect Field Selection: The field you selected does not belong to the ACDOCA table. This could happen if you are trying to use a field from a different table or if the field is not relevant for the context in which you are working.
  Configuration Issues: There may be a misconfiguration in the report or query you are trying to run, leading to the selection of an invalid field.
  Data Model Changes: If there have been recent changes to the data model or if you are using a custom field that is not properly linked to ACDOCA, this error can occur.
  
  Solution:
  
  Check Field Source: Verify that the field you are trying to use is indeed part of the ACDOCA table. You can do this by checking the data dictionary (SE11) in SAP.
  Select Valid Fields: If the field is not from ACDOCA, select a different field that is valid for your report or query. Ensure that you are using fields that are appropriate for the context of your financial reporting.
  Review Configuration: If you are working with a custom report or query, review the configuration settings to ensure that all fields are correctly mapped and that you are not inadvertently selecting fields from other tables.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific report or transaction you are using to ensure compliance with the expected data model.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  ACDOCA Table: This table is part of the Universal Journal in SAP S/4HANA and contains all the financial data in a single line item table.
  Field List: Familiarize yourself with the fields available in ACDOCA to avoid selecting invalid fields in the future.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to explore the structure of tables and fields in SAP.
  
  By following these steps, you should be able to resolve the FIRU_OFFS_ACCOUNT006 error and successfully proceed with your financial reporting tasks in SAP.