Message type: E = Error
Message class: 6E - Messages for EMU currency conversion in Treasury
Message number: 060
Message text: Error while generating flow records for loan in currency &3
INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
In order to determine which capital amounts need to be adjusted, the
system recalculates the cash flows of the original loan and the
converted loan. An error occurred while calculating the cash flow of
the loan in currency &v3&.
Processing was terminated.
Error message extract from SAP system. Copyright SAP SE.
6E060
- Error while generating flow records for loan in currency &3 ?The SAP error message 6E060 indicates that there is an issue while generating flow records for a loan in a specific currency. This error typically arises in the context of financial transactions, particularly in modules related to loans and financial accounting.
Cause: The error can be caused by several factors, including but not limited to: Currency
Configuration Issues: The currency specified in the transaction may not be properly configured in the system. This could include missing exchange rates or incorrect currency settings in the master data. Missing Master Data: The loan or financial instrument may be missing required master data, such as customer or vendor information, which is necessary for processing the transaction. Inconsistent Data: There may be inconsistencies in the data related to the loan, such as incorrect amounts, invalid account assignments, or other discrepancies. System Configuration: There may be issues with the configuration of the financial module or the specific settings related to loan
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6E059
Loan &1 /&2 has been archived by &3 - conversion by &4 no possible
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6E058
Remaining premium/discount cannot be calculated for flow type &1
What causes this issue? An error occurred while determining the premium/discount not yet accrued/deferred. As a result, discount/premium currency swa...
6E061
Error while determining loan capital in currency &3
What causes this issue? INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX To determine the adjustment values for the capital amounts to be matched, the sys...
6E062
Error while determining adjustment key date for capital adjustment
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