How To Fix 6E060 - Error while generating flow records for loan in currency &3

SAP Error Message - Details

• 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

What causes this issue?

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&.

System Response

Processing was terminated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 processing.
  
  
  Authorization Issues: The user attempting to generate the flow records may not have the necessary authorizations to perform the action.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Ensure that the currency specified in the transaction is correctly configured in the system.
  Verify that the necessary exchange rates are maintained in the system.
  
  
  
  Review Master Data:
  
  Check if all required master data for the loan is complete and accurate.
  Ensure that customer/vendor information is correctly set up.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data for any inconsistencies or errors.
  Ensure that all amounts and account assignments are valid.
  
  
  
  System Configuration Review:
  
  Consult with your SAP Basis or configuration team to ensure that the financial module is correctly set up for loan processing.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to generate flow records for loans.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Documentation: Review SAP documentation related to loan processing and financial transactions for additional context and guidance.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.