How To Fix J2459 - &4 Co. code &, trans. &: Customizing for offsetting flows is incorrect

J2459 - Overview

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 459

• Message text: &4 Co. code &, trans. &: Customizing for offsetting flows is incorrect

What causes this issue?

Special flow types, with which to compensate for rounding-off
differences, are required for the changeover of the contract currency
to EURO.
For this reason, two flow types must be filed in Customizing:
1. Flow type 'EUA+', calculation type 'NOOP'
2. Flow type 'EUA-', calculation type 'NOOP'
Both flow types must be allocated to the corresponding application
subfunction within the condition group (EURO contract currency
changeover or resetting the EURO contract currency changeover).
To create the correction flow, the number range object "FVVD_PNNR"
(daybook loans) with the interval "01" must be set up in Customizing in
the corresponding company code.

System Response

Processing cannot be continued.

How to fix this error?

Make the necessary settings in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2459 - &4 Co. code &, trans. &: Customizing for offsetting flows is incorrect ?

  The SAP error message J2459 typically indicates that there is an issue with the configuration of offsetting flows in the system. This error can occur in various contexts, particularly in the area of financial accounting or controlling, where the system expects certain configurations to be in place for the proper handling of transactions.
  
  Cause:
  The error message "Customizing for offsetting flows is incorrect" suggests that there is a misconfiguration in the settings related to offsetting flows. This could be due to:
  
  Missing Configuration: The necessary customizing settings for offsetting flows have not been defined in the system.
  Incorrect Settings: The existing settings may not align with the requirements of the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that are causing the system to fail in determining the correct offsetting flow.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant