How To Fix 6E073 - Balance adjustment not possible, since RSOLL/RHABEN has not been filled.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Balance adjustment not possible, since RSOLL/RHABEN has not been filled.

What causes this issue?

The function for converting the contract currency to the euro attempted
to process document items in which the fields RSOLL and RHABEN are not
filled. However, account-based balance adjustments cannot be made
unless these fields are filled.

System Response

Processing is terminated.

How to fix this error?

Use a repair program to fill the fields RSOLL/RHABEN in table VDBEPI.
When the fields are filled, start the contract currency changeover for
this loan again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E073 - Balance adjustment not possible, since RSOLL/RHABEN has not been filled. ?

  The SAP error message 6E073 indicates that a balance adjustment cannot be performed because the fields RSOLL (the amount to be adjusted) and RHABEN (the amount that is currently available) have not been filled. This error typically occurs in the context of financial transactions, particularly when trying to adjust balances in accounts.
  Cause:
  
  Missing Data: The primary cause of this error is that the required fields for the balance adjustment (RSOLL and RHABEN) are not populated. This can happen if the transaction is not set up correctly or if there is a data entry error.
  Incorrect Transaction Type: The transaction type being used may not support balance adjustments, or it may require additional information that has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the proper processing of balance adjustments.
  
  Solution:
  
  
  Check Input Fields: Ensure that the fields RSOLL and RHABEN are filled with the appropriate values before attempting the balance adjustment again. 
  
  RSOLL: This should contain the amount you want to adjust.
  RHABEN: This should contain the current balance or amount available.
  
  
  
  Review Transaction Type: Verify that you are using the correct transaction type for the balance adjustment. If necessary, consult the documentation or your SAP administrator to confirm that the transaction type supports balance adjustments.
  
  
  Configuration Review: If the fields are correctly filled and the error persists, check the configuration settings related to the financial transactions in your SAP system. This may involve:
  
  Reviewing the settings in the relevant financial modules (e.g., FI, CO).
  Ensuring that all necessary fields are configured to allow for balance adjustments.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform. This can provide insights into any additional requirements or common pitfalls.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and transaction context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in balance adjustments (e.g., FB50 for general ledger postings).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to perform balance adjustments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.