How To Fix FIRU_OFFS_ACCOUNT008 - Cannot find preferred pair for account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Cannot find preferred pair for account &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_OFFS_ACCOUNT008 - Cannot find preferred pair for account &1 ?

  The SAP error message FIRU_OFFS_ACCOUNT008, which states "Cannot find preferred pair for account &1," typically occurs in the context of financial transactions, particularly when dealing with offset accounts in the SAP system. This error indicates that the system is unable to find a suitable offset account for the specified account number.
  Cause:
  
  Missing Configuration: The preferred pair (offset account) for the specified account may not be configured in the system. This can happen if the account is not set up correctly in the financial accounting configuration.
  Incorrect Account Type: The account type may not be compatible with the transaction being processed, leading to the inability to find a preferred pair.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from identifying the correct offset account.
  Transaction Type Issues: The transaction type being used may not have a defined offset account in the configuration.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the account in question (transaction code: OB52 or similar).
  Ensure that the account is properly configured with a preferred offset account.
  
  
  
  Define Preferred Pair:
  
  If the preferred pair is missing, you may need to define it. This can typically be done in the configuration settings for financial accounting (transaction code: OBYC).
  Navigate to the relevant settings for the account type and ensure that the preferred offset account is specified.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used and ensure that it is correctly linked to the appropriate offset account in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring offset accounts and preferred pairs.
  
  
  
  Test with Different Accounts:
  
  If possible, test the transaction with different accounts to see if the issue is isolated to a specific account or if it is a broader configuration issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination), OB52 (Open and Close Posting Periods), and FS00 (G/L Account Master Record).
  Documentation: Review SAP Help Portal or SAP Notes related to financial accounting and offset account configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to account configurations.
  
  By following these steps, you should be able to identify the cause of the FIRU_OFFS_ACCOUNT008 error and implement a solution to resolve it.