How To Fix 6E148 - Flow type &1 for doc.-related balance adjustment not defined correctly

6E148 - Overview

• Message type: E = Error

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

• Message number: 148

• Message text: Flow type &1 for doc.-related balance adjustment not defined correctly

What causes this issue?

Flow type &V1& has been assigned flow category &V2& and calculation
category &V3&. However, the flow category should be "EUCR" and the
calculation category should be "NOOP".

System Response

Processing is terminated.

How to fix this error?

Change the Customizing settings for the flow type accordingly.
<DS:SIMG.SIMG_CFMENUFNMCFZCS>Define Flow Types</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E148 - Flow type &1 for doc.-related balance adjustment not defined correctly ?

  The SAP error message 6E148 indicates that there is an issue with the flow type configuration for document-related balance adjustments. This error typically arises when the system cannot find a valid flow type for the specified document-related balance adjustment, which can occur in various financial processes, such as during the posting of documents or adjustments in the General Ledger.
  
  Cause:
  
  Missing Configuration: The flow type specified in the document is not defined in the system. This could be due to missing entries in the configuration tables.
  Incorrect Flow Type: The flow type used may not be appropriate for the type of document or transaction being processed.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the flow types.
  Transport Issues: If the configuration was transported from one system to another, it may not have been transported correctly.
  
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to