How To Fix 6E058 - Remaining premium/discount cannot be calculated for flow type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 058

• Message text: 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 swap postings
could not be generated.

System Response

Processing is terminated.

How to fix this error?

Check your accrual/deferral Customizing settings for
premiums/discounts. It is likely that they have not been defined
correctly.

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

<DS:SIMG.ABGRENZUNG_DARL>Define accrual/deferral</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E058 - Remaining premium/discount cannot be calculated for flow type &1 ?

  The SAP error message 6E058 ("Remaining premium/discount cannot be calculated for flow type &1") typically occurs in the context of financial transactions, particularly when dealing with interest calculations, premium/discount adjustments, or similar financial instruments in SAP.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Missing or Incorrect Configuration: The flow type specified may not be properly configured in the system. This could include missing settings for premium/discount calculations.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the financial transaction, such as missing or incorrect entries in the relevant tables.
  
  
  Flow Type Not Supported: The flow type being processed may not support premium/discount calculations, or it may not be set up to handle such calculations.
  
  
  Incomplete Transaction Data: Required fields or data for the calculation may be missing or incomplete, preventing the system from performing the necessary calculations.
  
  
  Incorrect Valuation Date: The valuation date used for the transaction may not align with the expected parameters for calculating the premium/discount.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the flow type in the SAP system. Ensure that it is set up correctly to handle premium/discount calculations.
  Check the settings in the relevant customizing transactions (e.g., transaction code OAC3 for flow types).
  
  
  
  Review Transaction Data:
  
  Inspect the transaction data for completeness and accuracy. Ensure that all required fields are filled in correctly.
  Look for any missing entries in the relevant tables that could affect the calculation.
  
  
  
  Validate Flow Type:
  
  Confirm that the flow type being used is appropriate for the transaction and supports premium/discount calculations.
  
  
  
  Check Valuation Date:
  
  Ensure that the valuation date is set correctly and is within the expected range for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the flow type and its configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools to trace the calculation process and identify where it fails.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and relevant transaction details.
  
  
  
  Related Information:
  
  Flow Types: Flow types in SAP are used to categorize financial transactions and determine how they are processed in the system.
  Premium/Discount Calculations: These calculations are often used in financial instruments to adjust the value of a transaction based on interest rates or other factors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAC3 (for flow type configuration) and others that may be pertinent to your specific financial processes.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6E058 in your SAP system.