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


SAP Error Message - Details

  • 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

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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:

    1. 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.

    2. Authorization Issues: The user may not have the necessary authorizations to delete the loan master record.

    3. Data Integrity: The system may have integrity checks that prevent deletion if certain conditions are not met.

    4. 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:

    1. Check Dependencies: Review any linked transactions or documents associated with the loan master record. Ensure that all related transactions are cleared or reversed before attempting to delete the record.

    2. Review Authorizations: Ensure that the user attempting to delete the record has the necessary permissions. This may involve checking roles and authorizations in the SAP system.

    3. Change Status: If the loan is in a status that prevents deletion, consider changing its status to a permissible one (if applicable) before attempting to delete.

    4. Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying database tables for any constraints or dependencies that may be causing the issue.

    5. Consult Documentation: Refer to SAP documentation or help files for specific guidelines on deleting loan master records, as there may be specific procedures or prerequisites.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any outstanding items related to the loan.

    • SAP Notes: Search for SAP Notes related to error message 6E032 in the SAP Support Portal for any specific fixes or updates.

    • System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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