How To Fix 6E013 - Orders are being converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Orders are being converted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E013 - Orders are being converted ?

  The SAP error message 6E013 indicates that "Orders are being converted." This error typically occurs in the context of order processing, particularly when there are ongoing operations related to the conversion of orders, such as converting purchase requisitions to purchase orders or sales orders to delivery documents.
  Cause:
  
  Ongoing Processes: The error usually arises when there are background processes or transactions that are currently converting orders. This can happen if multiple users are trying to perform actions on the same order or if a batch job is running that is processing orders.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If an order is locked by another user or process, you may encounter this error when trying to access or modify that order.
  System Performance: High system load or performance issues can also lead to delays in processing, causing temporary locks on orders.
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for a few moments and then try to perform the action again. If the order conversion process is completed, the lock will be released.
  Check Background Jobs: Use transaction codes like SM37 to check for any background jobs that might be processing orders. If you find any jobs that are taking too long, you may need to investigate further.
  Identify Locks: Use transaction code SM12 to check for locks on the order. If you find that a lock is held by a user or process that is no longer active, you may need to release the lock (with caution).
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team to investigate any underlying issues with the system or to check for any configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To view and manage locks.
  SM37: To monitor background jobs.
  SE11: To check the database table definitions if needed.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation or user manuals related to order processing and conversion to understand the workflow and potential issues.
  
  By following these steps, you should be able to resolve the error message 6E013 and continue with your order processing tasks.