How To Fix 6E144 - No offsetting flows found for original flow

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: No offsetting flows found for original flow

What causes this issue?

Original flow
INCLUDE TRLO_EMU_BEPI_KEY OBJECT DOKU ID TX LANGUAGE EN
An invoice reference is entered for the original flow, which means that
clearing flows should exist. However, the system was unable to find the
clearing flows using the invoice reference.
Due to the inconsistent data, the system cannot calculate a balance
adjustment.

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 6E144 - No offsetting flows found for original flow ?

  The SAP error message 6E144: No offsetting flows found for original flow typically occurs in the context of financial transactions, particularly when dealing with document flows in the SAP system. This error indicates that the system is unable to find the corresponding offsetting entries for a particular financial transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Offsetting Entries: The most common reason for this error is that the offsetting entries for a financial document have not been created or posted. This can happen if a transaction was not completed properly or if there was an error during posting.
  
  
  Incorrect Document Type: The document type used for the transaction may not be set up correctly to generate the necessary offsetting entries.
  
  
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting in certain periods, the system may not be able to find the necessary offsetting flows.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect account assignments, which can prevent the system from identifying the offsetting flows.
  
  
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the normal processing of financial transactions.
  
  
  Solutions:
  
  
  Check Document Flow: Review the document flow for the transaction in question. Ensure that all necessary documents have been posted and that there are no missing entries.
  
  
  Verify Posting Period: Ensure that the posting period is open and that there are no restrictions preventing postings. You can check this in the transaction code OB52.
  
  
  Review Document Type Configuration: Check the configuration of the document type used for the transaction. Ensure that it is set up to create the necessary offsetting entries.
  
  
  Repost Transactions: If you find that the original transaction was not posted correctly, you may need to reverse it and repost it to ensure that all necessary entries are created.
  
  
  Check for Custom Code: If there are any custom developments or enhancements, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer or SAP Basis team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and OB52 (Open/Close Posting Periods).
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial document processing and error handling.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, it may be necessary to engage with SAP support for further assistance.