How To Fix 6E079 - Account assignment reference for loan &1 &2 has been changed: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Account assignment reference for loan &1 &2 has been changed: &3

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 6E079 - Account assignment reference for loan &1 &2 has been changed: &3 ?

  The SAP error message 6E079 indicates that there has been a change in the account assignment reference for a loan. The message typically includes details about the loan (represented by placeholders &1 and &2) and the specific change that has occurred (represented by &3).
  Cause:
  This error can occur due to several reasons, including:
  
  Manual Changes: A user may have manually changed the account assignment reference in the system, which can lead to inconsistencies if the change is not properly managed.
  Data Migration: During data migration or system upgrades, account assignment references may be altered, leading to this error.
  Configuration Issues: Incorrect configuration in the financial module or loan management settings can also trigger this error.
  Integration Issues: If there are integrations with other systems (like third-party loan management systems), discrepancies in data can lead to this error.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Changes: Check the change logs to identify what changes were made to the account assignment reference. This can help determine if the change was intentional or erroneous.
  Revert Changes: If the change was not intended, revert the account assignment reference to its original state.
  Data Consistency Check: Ensure that all related data entries are consistent and that there are no discrepancies in the account assignment references across the system.
  Configuration Review: Review the configuration settings in the financial module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support for specific guidance related to your version and configuration of SAP.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or integrations.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like SE11 for data dictionary, SE16 for table display, or FB03 for document display) to investigate the issue further.
  Tables Involved: Familiarize yourself with relevant tables that may store account assignment references, such as BKPF (Accounting Document Header) and BSEG (Accounting Document Segment).
  User Authorizations: Ensure that users have the appropriate authorizations to make changes to account assignments to prevent unauthorized changes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.