How To Fix 6E032 - Error while deleting the loan master record

6E032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: Error while deleting the loan master record

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E032 - Error while deleting the loan master record ?

  The SAP error message 6E032 typically indicates that there is an issue when attempting to delete a loan master record. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Dependencies: The loan master record may have dependencies or linked transactions that prevent it from being deleted. For example, if there are outstanding payments or related documents, the system will not allow deletion.
  
  
  Authorization Issues: The user may not have the necessary authorizations to delete the loan master record.
  
  
  Data Integrity: The system may have integrity checks that prevent deletion if certain conditions are not met.
  
  
  Status of the Loan: The loan may be in a status that does not allow for deletion (e.g., if it is already closed or has been partially processed).
  
  
  Solutions:
  
  
  Check Dependencies: Review any linked transactions or documents associated with the loan master