How To Fix 6E070 - Das Buchungsdatum darf nicht vor &2 liegen.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Das Buchungsdatum darf nicht vor &2 liegen.

Was verursacht dieses Problem?

During the contract currency changeover, the system takes open items in
the original currency off the books (clearing posting) and posts them
back in euros. In this case, the posting date for the clearing posting
(&V1&) is before the posting date for the open items. This is not
permitted.

Systemantwort

Processing is terminated.

Wie behebe ich diesen Fehler?

Enter &V2& or a later date as the posting date.

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