How To Fix 6E007 - Advance payments exist for this loan


6E007 - Overview

  • Message type: E = Error

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

  • Message number: 007

  • Message text: Advance payments exist for this loan

  • Show details Hide details
  • What causes this issue?

    INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
    Incoming payments have already been posted as advance payments relating
    to one or more planned records. You are not allowed to change these
    planned records. Since the contract currency changeover to the euro
    changes the currency and amounts of planned records, posting errors may
    arise if processing is continued.

    System Response

    Processing was terminated.

    How to fix this error?

    First reverse the advance payment incoming payments. You can determine
    the document number via the account statement. Once you have done this,
    you can re-run the contract currency changeover.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6E007 - Advance payments exist for this loan ?
    The SAP error message 6E007 ("Advance payments exist for this loan") typically occurs in the context of financial transactions related to loans or advances in the SAP system. This error indicates that there are advance payments that have been made against a loan, and as a result, certain actions (like closing the loan or processing a payment) cannot be completed until these advance payments are addressed.
    
    Cause: Existing Advance Payments: The primary cause of this error is that there are one or more advance payments recorded in the system for the loan in question. These payments need to be settled or cleared before further processing can occur. Loan Configuration: There may be specific configurations or settings in the loan management module that require advance payments to be handled in a certain way. Incomplete Transactions: If there are incomplete or pending transactions related to the advance payments, this can also trigger the error.
    Solution: Review Advance Payments:

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