How To Fix 68143 - No offsetting flow type available for $

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 143

• Message text: No offsetting flow type available for $

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68143 - No offsetting flow type available for $ ?

  The SAP error message "68143 No offsetting flow type available for $?" typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error indicates that the system cannot find a corresponding offsetting flow type for the specified transaction or document type.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the flow type you are trying to use does not have a defined offsetting flow type in the configuration settings. This can happen if the flow type is not properly set up in the system.
  
  
  Incorrect Document Type: The document type being used may not be compatible with the flow type, leading to the inability to find an offsetting entry.
  
  
  Custom Development: If there are custom developments or modifications in the system, they may not have been properly aligned with the standard flow types.
  
  
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry, such as using an invalid or non-existent flow type.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for Financial Accounting (FI) and check the settings for flow types.
  Ensure that the flow type you are using has a corresponding offsetting flow type defined.
  
  
  
  Review Document Types: 
  
  Verify that the document type you are using is compatible with the flow type.
  Check the settings for the document type in the configuration to ensure it is set up correctly.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources to understand the specific flow types and their relationships.
  
  
  
  Test with Standard Transactions: 
  
  Try to replicate the issue using standard transactions to see if the error persists. This can help determine if the issue is with customizations or specific data entries.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the configuration and document types, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger posting), and others that may be relevant to your financial processes.
  Flow Types: Understand the concept of flow types in SAP, which are used to categorize financial transactions and their relationships.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.