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

SAP Error Message - Details

• 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 customizing settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in SPRO) and verify the settings for offsetting flows.
  Ensure that all necessary configurations are in place, including the definition of offsetting accounts and flow types.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  Look for any missing or incorrect account assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Controlling) to understand the requirements for offsetting flows.
  
  
  
  Test with Different Scenarios:
  
  If possible, try to replicate the issue with different data or scenarios to identify if the problem is data-specific.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the customizing settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details, transaction codes, and any relevant configuration screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBYC (Automatic Account Determination), and others that may be related to financial transactions.
  SAP Notes: Search for SAP Notes related to error J2459 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the J2459 error in your SAP system.