How To Fix 6B095 - Info on RA conds in old local curr.only directly after euro changeover

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 095

• Message text: Info on RA conds in old local curr.only directly after euro changeover

What causes this issue?

You have selected the correspondence for notification of rental
agreement conditions in the old local currency and in euros. The system
will print the conditions valid at the time of euro changeover.
This correspondence is therefore only useful directly following the
euro changeover, and not earlier or later.
Once you have carried out the euro changeover and then change the
rental agreement conditions thereafter expressed in euros, this
correspondence type should no longer be used.
At that point you will have other options: you can translate the
currently valid conditions from euros to any other currencies and print
them in letter at any time using other correspondence types.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B095 - Info on RA conds in old local curr.only directly after euro changeover ?

  The SAP error message 6B095 ("Info on RA conds in old local curr. only directly after euro changeover") typically occurs in the context of the Euro changeover process in SAP systems. This error is related to the handling of condition records in the old local currency after the transition to the Euro.
  Cause:
  The error arises when the system attempts to access condition records that were maintained in the old local currency after the Euro changeover. This situation can occur if:
  
  The system is still trying to process transactions or pricing conditions that were defined in the old currency.
  There are inconsistencies in the configuration or data related to the currency conversion during the Euro changeover.
  The condition records are not properly updated or converted to reflect the new currency settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records: Review the condition records in the relevant pricing tables to ensure they have been updated to reflect the new currency. You can use transaction codes like VK13 (Display Condition) to check the records.
  
  
  Currency Conversion: Ensure that the currency conversion has been properly executed. You may need to run the currency conversion program if it hasn't been done. This can typically be done using transaction OB08 for maintaining exchange rates.
  
  
  Update Configuration: Verify the configuration settings related to the Euro changeover. This includes checking the settings in the following areas:
  
  Financial Accounting (FI)
  Controlling (CO)
  Sales and Distribution (SD)
  Material Management (MM)
  
  
  
  Check for Old Local Currency Usage: If the system is still referencing the old local currency, you may need to adjust the settings to ensure that all transactions are processed in the Euro.
  
  
  Consult Documentation: Review SAP notes and documentation related to the Euro changeover. SAP provides specific guidelines and notes that can help in troubleshooting issues related to the transition.
  
  
  Testing: After making the necessary adjustments, perform testing to ensure that the error no longer occurs and that transactions can be processed correctly.
  
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may provide additional guidance or patches related to this error. You can search for notes using the SAP Support Portal.
  Euro Changeover Guide: SAP provides documentation and guides on how to handle the Euro changeover, which can be useful for understanding the implications and necessary steps.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and currency management, such as VK11 (Create Condition), VK12 (Change Condition), and OB08 (Maintain Exchange Rates).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials and currency management.