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


6E058 - Overview

  • 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

  • Show details Hide details
  • 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.


6E058 - Details

  • 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

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