How To Fix 6E064 - Adjustment values for capital amounts exceed the limit values

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Adjustment values for capital amounts exceed the limit values

What causes this issue?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
For security reasons, upper limits have been defined for the adjustment
values for loan capital. If these limits are exceeded, the loan is not
converted.

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 6E064 - Adjustment values for capital amounts exceed the limit values ?

  The SAP error message 6E064 ("Adjustment values for capital amounts exceed the limit values") typically occurs in the context of financial transactions, particularly when dealing with capital amounts in asset accounting or similar modules. This error indicates that the adjustment values you are trying to post exceed the predefined limits set in the system.
  Causes:
  
  Exceeding Limits: The adjustment values for capital amounts (like depreciation, revaluation, etc.) exceed the limits defined in the configuration settings of the asset accounting module.
  Configuration Issues: The limits for adjustments may not be set correctly in the system, or they may not align with the business requirements.
  Incorrect Data Entry: There may be a mistake in the data entry, leading to an incorrect adjustment value being processed.
  Currency Issues: If the transaction involves multiple currencies, conversion rates or currency settings might lead to discrepancies in the adjustment values.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for asset accounting in SAP (Transaction code: SPRO).
  Review the settings for adjustment limits and ensure they are set according to your business requirements.
  Adjust the limits if necessary.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that triggered the error. Ensure that the adjustment values entered are correct and within the allowed limits.
  If the values are incorrect, correct them and try posting again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and adjustment postings to understand the limits and how they are applied.
  
  
  
  Test in a Sandbox Environment:
  
  If possible, replicate the issue in a test or sandbox environment to understand the cause without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset-related transactions.
  Documentation: Review SAP Notes and Knowledge Base Articles related to error 6E064 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.