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

6E067 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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