How To Fix 6E050 - Loan &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Loan &1 does not exist in company code &2

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 6E050 - Loan &1 does not exist in company code &2 ?

  The SAP error message "6E050 Loan &1 does not exist in company code &2" typically indicates that the system is unable to find a loan record associated with the specified loan number (&1) in the specified company code (&2). This error can occur in various SAP modules, particularly in Financial Accounting (FI) or Treasury and Risk Management (TRM).
  Cause:
  
  Incorrect Loan Number: The loan number provided may be incorrect or mistyped.
  Loan Not Created: The loan may not have been created in the system for the specified company code.
  Company Code Mismatch: The loan may exist, but it is associated with a different company code than the one specified.
  Data Deletion: The loan record may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view the loan in the specified company code.
  
  Solution:
  
  Verify Loan Number: Check the loan number for any typographical errors and ensure it is correct.
  Check Loan Existence: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for the loan in the system. Ensure that the loan exists in the specified company code.
  Review Company Code: Confirm that you are using the correct company code. If the loan exists in a different company code, you may need to switch to that company code to access the loan.
  Check for Deletion: If the loan was recently deleted, check with your SAP administrator or financial team to see if it can be restored or if there are any backup records.
  Authorization Check: Ensure that you have the necessary authorizations to access the loan information in the specified company code. If not, contact your SAP security administrator to request the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management and financial reporting in SAP.
  Documentation: Refer to SAP documentation or help files for detailed information on loan management processes and error handling.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.