How To Fix 6E026 - Flag for balance sheet transfer is being written

6E026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: Flag for balance sheet transfer is being written

What causes this issue?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
The account assignment reference has been defined for a particular
currency in Customizing. As a result of the contract currency
changeover to euro, the account assignment reference has changed.
This means that a balance sheet transfer is necessary.

System Response

The system flags the loan for transfer.

How to fix this error?

To transfer the loan, choose <DS:TRAN.FNBD>Loan balance sheet transfer
</>.

Error message extract from SAP system. Copyright SAP SE.

6E026 - Details

• The SAP error message 6E026 ("Flag for balance sheet transfer is being written") typically occurs in the context of financial accounting, particularly during the year-end closing process or when transferring balances from one fiscal year to another. This message indicates that the system is attempting to set a flag for the balance sheet transfer, but there may be issues preventing it from completing successfully.
  Causes:
  
  Incomplete Year-End Closing: The year-end closing process may not have been completed for the previous fiscal year, which can prevent the system from writing the necessary flags.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that are not set correctly, leading to issues with balance sheet transfers.
  Locked Periods: The fiscal periods may be locked, preventing any changes or updates to the financial data.
  Missing Authorizations: The user may not have the necessary authorizations to perform the balance sheet transfer.
  Technical Issues: There could be underlying technical