How To Fix 6C804 - Accrual/deferral conversion in TR-LO/TR-TM-SE Customizing not executed

SAP Error Message - Details

• Message type: E = Error

• Message class: 6C - Financial Asset Management Customizing

• Message number: 804

• Message text: Accrual/deferral conversion in TR-LO/TR-TM-SE Customizing not executed

What causes this issue?

The accrual/deferral Customizing settings for TR-LO and TR-TM-SE were
not converted. No entries for conversion were selected. If you do not
use the TR-LO or TR-TM-SE components in a productive system, conversion
is not necessary.

How to fix this error?

If you use the TR-LO or TR-TM-SE components in a productive system, and
have made settings for accrual/deferral in Customizing, these settings
need to be converted.
After the upgrade, check the accrual/deferral Customizing settings for
the TR-LO and TR-TM-SE components. You can also run the conversion
program RFVDXPRAABGCUST40C online after the upgrade for individual
clients. Individual entries can be corrected in Customizing. Make sure
that the Customizing settings have been converted correctly before you
use the accrual/deferral function in the application.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6C804 - Accrual/deferral conversion in TR-LO/TR-TM-SE Customizing not executed ?

  The SAP error message 6C804 indicates that there is an issue with the configuration related to accruals and deferrals in the context of the Treasury and Risk Management (TR) module, specifically in the areas of Loan Management (LO) and Treasury Management (TM). This error typically arises when the necessary customizing settings for accrual/deferral conversion have not been executed or are incomplete.
  Cause:
  The error can occur due to several reasons:
  
  Missing Customizing Settings: The required customizing settings for accrual/deferral conversion in the TR module have not been maintained.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the relevant customizing transactions.
  Transport Issues: If the customizing settings were transported from one system to another, there may have been issues during the transport process that led to incomplete settings.
  Version Compatibility: The error may also arise if there are compatibility issues between different versions of SAP or if certain components are not updated.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant sections for Treasury Management and Loan Management.
  Ensure that the settings for accrual/deferral conversion are properly maintained. This typically involves checking the following:
  
  Define the accrual/deferral conversion settings.
  Ensure that all necessary parameters are set correctly.
  
  
  
  
  
  Execute Missing Customizing:
  
  If you identify that certain customizing steps have not been executed, follow the necessary steps to complete the configuration.
  You may need to refer to the SAP documentation or guides specific to your version of SAP for detailed instructions.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings.
  Ensure that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the accrual/deferral conversion is functioning as expected without triggering the error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking and updating the configuration, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for customizing), and specific transaction codes related to Treasury Management and Loan Management.
  Documentation: Review the SAP Help Portal for documentation related to Treasury Management and Loan Management, which may provide insights into the required configuration.
  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 SAP error message 6C804.