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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E026 - Flag for balance sheet transfer is being written ?

  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 issues, such as database locks or system errors, that are preventing the operation from completing.
  
  Solutions:
  
  Complete Year-End Closing: Ensure that the year-end closing process for the previous fiscal year is fully completed. This may involve running specific closing transactions in SAP.
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that they are set up correctly for balance sheet transfers.
  Unlock Periods: If the fiscal periods are locked, consider unlocking them temporarily to allow the balance sheet transfer to proceed.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the balance sheet transfer.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or database locks that may be causing the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage posting periods) and F.07 (to perform balance carryforward).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to year-end closing and balance sheet transfers for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.