Message type: E = Error
Message class: 6E - Messages for EMU currency conversion in Treasury
Message number: 145
Message text: No offsetting flows found for residual item
Residual items:
FI document number: &V1&
FI document line item: &V2&
FI document year: &V3&
Amount: &V4&
No clearing documents were found in the subledger which correspond to
the residual item in the customer account. However, such documents
should exist. Due to the inconsistent data, the system cannot calculate
the balance adjustment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
6E145
- No offsetting flows found for residual item ?The SAP error message 6E145: No offsetting flows found for residual item typically occurs in the context of financial transactions, particularly when dealing with residual items in accounts payable or receivable. This error indicates that the system cannot find the necessary offsetting entries for a residual item, which is often a result of incomplete or incorrect postings. Causes: Incomplete Document Posting: The original transaction may not have been fully posted, leading to a residual item without a corresponding offsetting entry. Incorrect Account Assignment: The account assignments in the transaction may not match, causing the system to fail in finding the necessary offsetting flows. Missing Clearing Document: If a clearing document is required but not created, the system will not find the necessary offsetting flows. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables. Manual Adjustments: Manual adjustments or corrections may have been made that did not
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6E144
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6E143
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