How To Fix 6E008 - Loan (&1 / &2) is being converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Loan (&1 / &2) is being converted

What causes this issue?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
The loan is being converted from a subcurrency to euro.
The system converts all the relevant currency amounts, currency keys
and exchange rates. Any errors or unfulfilled prerequisites are written
to a log.
You can also view the log using transaction SLG1 <DS:TRAN.SLG1>Analyze
application log</>. In the 'Object' field, enter FTLE.

System Response

If an error occurs, processing is terminated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E008 - Loan (&1 / &2) is being converted ?

  The SAP error message "6E008 Loan (&1 / &2) is being converted" typically indicates that a loan record is currently undergoing a conversion process, which means that it is locked for editing or processing until the conversion is complete. This can happen during system upgrades, data migrations, or when batch jobs are running that affect loan records.
  Cause:
  
  Ongoing Conversion Process: The loan record is in the middle of a conversion process, which could be due to a scheduled job or a manual process that is being executed.
  Data Migration: If your organization is migrating data from one system to another, this error may occur if the loan records are being converted as part of that process.
  System Upgrade: During system upgrades, certain records may be locked for conversion to ensure data integrity.
  
  Solution:
  
  Wait for Completion: The simplest solution is to wait for the conversion process to complete. Once the process is finished, the loan record should be available for further processing.
  Check Background Jobs: If you have access, check the status of background jobs in the SAP system (transaction code SM37). Look for any jobs related to loan processing or data conversion that might be running.
  Contact System Administrator: If the conversion process seems to be taking too long or if you suspect it has stalled, contact your SAP system administrator or technical support team. They can provide insights into the ongoing processes and help resolve any issues.
  Review Logs: If you have access, review the logs for any errors or warnings that might indicate why the conversion is taking longer than expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) to investigate further.
  Documentation: Refer to SAP documentation or support notes related to loan processing and conversion for more specific guidance.
  User Permissions: Ensure that you have the necessary permissions to view and manage loan records and background jobs.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.