How To Fix 6E103 - Es sind Buchungen nach dem Umstellungsstichtag &3 &4 vorhanden.

6E103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: Es sind Buchungen nach dem Umstellungsstichtag &3 &4 vorhanden.

Was verursacht dieses Problem?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
Postings exist after the key date for conversion on &v3& at &v4&.
A prerequisite for resetting the contract currency changeover is that
no postings have been made since, or that any postings made have been
reversed.

Systemantwort

The system does not reset the changeover.

Wie behebe ich diesen Fehler?

If you still wish to reset the changeover, you must first reverse all
postings made after the conversion key date. After you have reset the
changeover, you need to repeat the posting activities.

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