How To Fix 6E067 - Payment splitting amounts are being translated

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 correctly configured. Verify that the exchange rates are maintained and up to date.
  Review Payment Splitting Configuration: Check the configuration for payment splitting in the relevant financial modules (e.g., Accounts Payable, Accounts Receivable). Ensure that the settings align with your business requirements.
  Validate Amounts: Make sure that the amounts being split are consistent and correctly calculated. Check if the total amount matches the sum of the split amounts after conversion.
  Update Master Data: Ensure that all relevant master data (e.g., vendor, customer, cost center) is correctly maintained and up to date.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Testing: After making changes, perform test transactions to ensure that the issue is resolved and that payment splitting works as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or F-53 (for outgoing payments) to test and replicate the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment splitting and currency conversion.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6E067 in SAP.