FIRU_OFFS_ACCOUNT - offsetting account determination S4/HANA
The following messages are stored in message class FIRU_OFFS_ACCOUNT: offsetting account determination S4/HANA.
It is part of development package GLO_FIN_CIS_OFFSET_ACC in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Offsetting Accounts Determination".
It is part of development package GLO_FIN_CIS_OFFSET_ACC in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Offsetting Accounts Determination".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Account & does not exist in chart of accounts & |
| 002 | Priority of preferred account pair should be from 0 to 999 |
| 003 | This account pair has been already specified as forbidden |
| 004 | This account pair has been already specified as preferred |
| 005 | Please enter a value |
| 006 | Field &1 is not from table ACDOCA, please select another |
| 007 | You already assigned accounts to this Chart of Accounts, delete first |
| 008 | Cannot find preferred pair for account &1 |
| 009 | Offsetting accounts for the document items were determined by FIFO |
| 010 | There can only be one local GAAP ledger; confirm which ledger is required |
| 011 | Cannot post document due to offsetting errors. See log for details |
| 012 | Group is not balanced. Check grouping rules |
| 013 | There is no local GAAP ledger |
| 014 | A local GAAP ledger has not been defined; maintain ledger settings |
| 015 | No offsetting accounting rules found for document &1 &2 &3 |
| 016 | Ledger is empty or incomplete; select another ledger |