How To Fix 6E024 - Open disbursements still exist

6E024 - Overview

• Message type: E = Error

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

• Message number: 024

• Message text: Open disbursements still exist

What causes this issue?

Open disbursements still exist for this loan.

System Response

Processing is terminated.

How to fix this error?

Before you can perform the contract currency changeover to the euro,
you need to trigger a payment run to make the open disbursement
payments.

Error message extract from SAP system. Copyright SAP SE.

6E024 - Details

• The SAP error message 6E024: Open disbursements still exist typically occurs in the context of financial transactions, particularly when trying to close or finalize a document or transaction that has associated open disbursements. This error indicates that there are still pending payments or disbursements linked to the transaction, preventing it from being completed.
  
  Cause:
  
  Open Disbursements: The primary cause of this error is that there are one or more open disbursement items (e.g., invoices, payments) that have not been cleared or settled.
  Incomplete Transactions: The transaction you are trying to process may have incomplete or pending items that need to be addressed before proceeding.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for handling disbursements.
  
  
  Solution:
  
  
  Review Open Disbursements:
  
  Check the transaction or document in question to identify any open disbursements. You can do this by navigating to the relevant financial document and reviewing its associated