How To Fix 6E062 - Error while determining adjustment key date for capital adjustment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Error while determining adjustment key date for capital adjustment

What causes this issue?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
The system could not determine a unique key date for adjusting the
flows for loan capital.

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 6E062 - Error while determining adjustment key date for capital adjustment ?

  The SAP error message 6E062 ("Error while determining adjustment key date for capital adjustment") typically occurs in the context of asset accounting when there is an issue with the capital adjustment process. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the asset accounting module.
  Causes:
  
  Missing or Incorrect Configuration: The adjustment key date may not be properly configured in the system, or the settings for capital adjustments may be incomplete.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from determining the adjustment key date.
  Period Closing Issues: If the fiscal period is closed or if there are restrictions on posting to certain periods, this can lead to errors in capital adjustments.
  Missing Authorization: The user may not have the necessary authorizations to perform the capital adjustment, leading to the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or system performance.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for asset accounting, particularly those related to capital adjustments. Ensure that the adjustment key date is correctly defined.
  Review Asset Master Data: Check the asset master records for any inconsistencies or missing information that could affect the adjustment process.
  Open Periods: Ensure that the relevant fiscal periods are open for posting. If necessary, consult with your finance team to open the required periods.
  User Authorizations: Verify that the user has the necessary authorizations to perform capital adjustments. If not, work with your SAP security team to grant the required permissions.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from an SAP technical consultant.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for asset accounting to understand the configuration and processes involved in capital adjustments.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data effectively.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.