How To Fix 6E052 - The loan is already in file &1 &2 &3 &4

6E052 - Overview

• Message type: E = Error

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

• Message number: 052

• Message text: The loan is already in file &1 &2 &3 &4

What causes this issue?

This loan is in a file for contract currency changeover to euro and
thus cannot be converted.

How to fix this error?

If you still want to convert the loan, you need to remove it from the
file first. You can then perform the changeover.

Error message extract from SAP system. Copyright SAP SE.

6E052 - Details

• The SAP error message 6E052 ("The loan is already in file &1 &2 &3 &4") typically occurs in the context of loan processing within the SAP system, particularly in modules related to financial services or banking. This error indicates that the loan you are trying to process is already recorded in the system, and therefore, cannot be processed again.
  
  Cause:
  
  Duplicate Entry: The loan has already been entered into the system, and the system is preventing a duplicate entry.
  Incorrect Transaction: The transaction you are trying to perform may not be appropriate for the current state of the loan.
  Data Integrity: The system is designed to maintain data integrity and prevent duplicate records, which is why it raises this error.
  
  
  Solution:
  
  Check Existing Records: Verify if the loan with the specified identifiers (represented by &1, &2, &3, &4) already exists in the system. You can do this by searching for the loan in the relevant transaction