Message type: E = Error
Message class: 6E - Messages for EMU currency conversion in Treasury
Message number: 057
Message text: No flow type defined for reference flow type &4
No flow type is defined for reference flow type &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Company code : &V1&Processing is terminated.
Maintain the flow types.
<DS:NA.6E028>Define flow types for currency swap for premium/discount
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Error message extract from SAP system. Copyright SAP SE.
6E057
- No flow type defined for reference flow type &4 ?The SAP error message 6E057 ("No flow type defined for reference flow type &4") typically occurs in the context of financial accounting or controlling when there is an issue with the configuration of flow types in the system. This error indicates that the system is unable to find a corresponding flow type for the reference flow type specified in the error message.
Cause: Missing Configuration: The most common cause of this error is that the flow type referenced (indicated by &4 in the error message) has not been properly configured in the system. Incorrect Flow Type Assignment: The flow type may be incorrectly assigned or not assigned at all in the relevant configuration settings. Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported, leading to missing definitions. Custom Development: If there are custom developments or modifications in the system, they may not align with
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6E056
No inflow flow type found for outflow flow type &1
What causes this issue? While generating the premium/discount currency swap flows, no inflow flow type could be generated for outflow flow type &...
6E055
Error while determining amounts for currency swap premium/discount
What causes this issue? While determining the amounts for the premium/discount currency swap, there was a difference in the number of amounts in the ...
6E058
Remaining premium/discount cannot be calculated for flow type &1
What causes this issue? An error occurred while determining the premium/discount not yet accrued/deferred. As a result, discount/premium currency swa...
6E059
Loan &1 /&2 has been archived by &3 - conversion by &4 no possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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