How To Fix 6E053 - Conversion of the loan was terminated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: Conversion of the loan was terminated

What causes this issue?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
The user canceled the contract currency changeover or the changeover
reset while the flag for the balance sheet transfer was being set.

System Response

Processing was terminated.

How to fix this error?

Repeat the contract currency changeover to euro or the changeover
reset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E053 - Conversion of the loan was terminated ?

  The SAP error message 6E053 ("Conversion of the loan was terminated") typically occurs in the context of financial transactions, particularly when dealing with loan management in SAP. This error indicates that a loan conversion process was interrupted or could not be completed successfully. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the loan data that prevent the conversion from being processed correctly.
  Missing Information: Required fields or data may be missing, leading to the termination of the conversion process.
  Authorization Issues: The user may not have the necessary authorizations to perform the loan conversion.
  System Configuration: Incorrect configuration settings in the loan management module could lead to errors during conversion.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Consistency: Review the loan data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the loan conversion. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the conversion was terminated.
  Configuration Review: Ensure that the loan management configuration is set up correctly. This may involve consulting with your SAP functional team or reviewing configuration settings in the relevant modules.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (for creating financial transactions) and FTR_EDIT (for editing financial transactions) to manage loan data.
  SAP Notes: Search for SAP Notes related to error message 6E053 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  Documentation: Review SAP documentation related to loan management and financial transactions for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.