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

SAP Error Message - Details

• 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 Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Types > Define Flow Types.
  Ensure that the flow type in question is defined correctly and is linked to the appropriate document types.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings to ensure that the flow type is correctly assigned to the document type being used.
  
  
  
  Validate Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it is correctly handling flow types.
  
  
  
  Test in Development:
  
  If changes are made, test the configuration in a development or quality assurance environment before moving to production.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to flow types and document-related balance adjustments for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or OB37 (for flow types) to check and modify the relevant settings.
  SAP Notes: Look for SAP Notes that may address specific issues related to flow types and document-related balance adjustments.
  Testing: After making changes, perform thorough testing to ensure that the error does not recur and that the financial processes work as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6E148 in SAP.