How To Fix 6E063 - Error while determining the adjustment key date for interest calc.capital


6E063 - Overview

  • Message type: E = Error

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

  • Message number: 063

  • Message text: Error while determining the adjustment key date for interest calc.capital

  • Show details Hide details
  • What causes this issue?

    INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
    The system could not determine a key date for adjustment of the
    interest calculation capital while calculating the adjustment values
    for loan capital. Amongst other things, the following causes are
    possible:

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    The loan has already been fully repaid and closed. Adjustment records
    cannot be added in retrospect.
    The current fixed interest period has expired. You can only add the
    adjustment records at the beginning of the new period, in other words,
    after the loan has been rolled over.

    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 6E063 - Error while determining the adjustment key date for interest calc.capital ?
    The SAP error message 6E063 indicates that there is an issue with determining the adjustment key date for interest calculation in capital-related transactions. This error typically arises in the context of financial transactions, particularly in asset accounting or loan management.
    Causes of Error 6E063
    
    
    Missing or Incorrect Configuration: The adjustment key date may not be properly configured in the system. This could be due to missing settings in the interest calculation configuration.
    
    
    Data Inconsistencies: There may be inconsistencies in the data related to the asset or financial transaction, such as missing entries in the relevant tables.
    
    
    Incorrect Posting Period: The posting period may be closed or not open for the transaction being processed, which can prevent the system from determining the correct adjustment key date.
    
    
    Missing Master Data: Required master data for the asset or transaction may be missing or incomplete.
    
    
    Custom Code Issues: If there are custom enhancements or modifications in the system, they may

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