Message type: E = Error
Message class: 6E - Messages for EMU currency conversion in Treasury
Message number: 067
Message text: Payment splitting amounts are being translated
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6E067
- Payment splitting amounts are being translated ?The SAP error message 6E067 indicates that there is an issue with payment splitting amounts being translated. This typically occurs in the context of financial transactions where multiple currencies are involved, and the system is trying to split payments across different accounts or cost centers.
Cause: Currency Conversion Issues: The error often arises when there are discrepancies in currency conversion rates or when the system is unable to find a valid exchange rate for the currencies involved in the transaction.
Configuration Issues: Incorrect configuration in the payment splitting settings or in the currency settings can lead to this error. Inconsistent Amounts: If the amounts being split do not match the expected totals after conversion, the system may throw this error. Missing Master Data: Missing or incorrect master data for the accounts or cost centers involved in the payment splitting can also trigger this error.
Solution: Check Currency Settings: Ensure that the currency settings in the system are
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