How To Fix FIRU_OFFS_ACCOUNT011 - Cannot post document due to offsetting errors. See log for details

FIRU_OFFS_ACCOUNT011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: Cannot post document due to offsetting errors. See log for details

Self-Explanatory Message

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FIRU_OFFS_ACCOUNT011 - Details

• The SAP error message FIRU_OFFS_ACCOUNT011 indicates that there is an issue with posting a document due to offsetting errors. This typically occurs in the context of financial transactions where the debits and credits do not match or there are issues with the accounts involved in the transaction.
  Causes:
  
  Mismatched Debits and Credits: The most common cause is that the total debits do not equal the total credits in the document being posted.
  Incorrect Account Configuration: The accounts involved may not be configured correctly in the system, such as being set to not allow certain types of postings.
  Missing or Incorrect Offset Account: The offsetting account may be missing or incorrectly specified in the document.
  Currency Issues: If the transaction involves multiple currencies, discrepancies in currency conversion can lead to offsetting errors.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the posting from being completed.
  Document Type Restrictions: Certain