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

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