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

SAP Error Message - Details

• 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

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 interfere with the standard processing logic.
  
  
  Solutions to Error 6E063
  
  
  Check Configuration: Review the configuration settings for interest calculation in the relevant transaction codes (e.g., OADB for asset accounting). Ensure that the adjustment key date settings are correctly defined.
  
  
  Validate Data: Check the relevant master data and transaction data for completeness and accuracy. Ensure that all necessary fields are filled out correctly.
  
  
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction to a valid period.
  
  
  Review Custom Code: If there are any custom developments, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer.
  
  
  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.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the error and its context.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OADB (for interest calculation settings) and OAAZ (for asset master data).
  SAP Notes: Search the SAP Support Portal for notes related to error 6E063 or interest calculation issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.