How To Fix 69337 - No offsetting entry for flow &, additional key & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 337

• Message text: No offsetting entry for flow &, additional key & & &

What causes this issue?

Maintain transaction type (Table TZB06).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69337 - No offsetting entry for flow &, additional key & & & ?

  The SAP error message 69337, which states "No offsetting entry for flow &, additional key & & &," typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the system cannot find a corresponding offsetting entry for a specific flow or transaction.
  Cause:
  
  
  Missing Offsetting Entry: The most common cause is that there is no corresponding entry in the accounting documents that matches the flow being processed. This could happen if a transaction was not posted correctly or if it was deleted.
  
  
  Incorrect Configuration: There may be issues with the configuration of the financial document types or the account determination settings in the system.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect keys that are required to identify the offsetting entry.
  
  
  Posting Period Issues: The posting period may be closed, preventing the posting of new entries that would create the necessary offsetting entry.
  
  
  User Error: Sometimes, the error can arise from user mistakes, such as entering incorrect data or selecting the wrong options during the posting process.
  
  
  Solution:
  
  
  Check for Missing Entries: Review the relevant accounting documents to ensure that all necessary entries have been posted. You can use transaction codes like FB03 (Display Document) to check the documents.
  
  
  Review Configuration: Ensure that the configuration for the relevant document types and account determination is correct. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve using transaction codes like OB52 (Open and Close Posting Periods) to check the posting periods.
  
  
  Posting Periods: Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it temporarily to allow the posting.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB50 (Enter G/L Account Document), and OB52 (Open and Close Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.