How To Fix FIRU_OFFS_ACCOUNT010 - Only one ledger can be selected for local GAAP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Only one ledger can be selected for local GAAP

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_ACCOUNT010 - Only one ledger can be selected for local GAAP ?

  The SAP error message FIRU_OFFS_ACCOUNT010 indicates that when working with local GAAP (Generally Accepted Accounting Principles), only one ledger can be selected for the financial transaction you are trying to process. This error typically arises in the context of financial accounting and reporting, particularly when dealing with multiple ledgers in SAP.
  Cause:
  
  Multiple Ledgers: The system is configured to use multiple ledgers, but the transaction or report you are trying to execute requires a single ledger for local GAAP.
  Configuration Settings: The settings in the Financial Accounting (FI) module may not be correctly configured to handle multiple ledgers for local GAAP.
  Transaction Type: The specific transaction you are attempting to execute may not support multiple ledgers.
  
  Solution:
  
  Select a Single Ledger: When prompted, ensure that you select only one ledger that is designated for local GAAP. This may involve changing the selection criteria in your transaction or report.
  Check Configuration: Review the configuration settings in the SAP system:
  
  Go to the Financial Accounting (FI) module.
  Check the settings for ledgers under Financial Accounting Global Settings.
  Ensure that the local GAAP ledger is properly defined and that the system is set up to handle it correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ledgers in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to ledger management, such as OB22 (for defining ledgers) and OB37 (for assigning ledgers to company codes).
  Local GAAP Requirements: Understand the local GAAP requirements applicable to your organization, as this may influence how ledgers are set up and used in SAP.
  
  By following these steps, you should be able to resolve the FIRU_OFFS_ACCOUNT010 error and ensure that your financial transactions comply with local GAAP requirements.