How To Fix 6E084 - Business operation header not reset, since it is new or has been changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Business operation header not reset, since it is new or has been changed

What causes this issue?

INCLUDE TRLO_EMU_BO_KEY OBJECT DOKU ID TX
Since the contract currency changeover to the euro, a new header has
been created for the business operation, or the existing header has
been changed. As a result, the header cannot be reset. The reset
function would reverse the changes, since there is no original data for
newly created business operations.

System Response

Processing is terminated.

How to fix this error?

Delete or reverse the business operation, and reset the changeover
again. Once you have reset the changeover, enter the business operation
again.

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

CASE &V3&.
WHEN '1'.
<DS:TRAN.FN8A>Unscheduled Repayments</>
WHEN '2'.
<DS:TRAN.FN8B>Enter Charges as Business Operation</>
WHEN '3'.
<DS:TRAN.FN8C>Enter Individual Charges</>
ENDCASE.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E084 - Business operation header not reset, since it is new or has been changed ?

  The SAP error message 6E084 ("Business operation header not reset, since it is new or has been changed") typically occurs in the context of business operations, such as when working with business documents or transactions that involve a header and item structure. This error indicates that the system is unable to reset the business operation header because it has been modified or is new, which can lead to inconsistencies in the data.
  Causes:
  
  Modification of Header Data: The header data of a business operation has been changed after it was initially created, and the system is trying to reset it without proper handling of the changes.
  New Business Operation: The business operation is newly created, and the system is attempting to perform an action that requires the header to be reset, but it cannot do so due to the new status.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the header correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the business operation.
  
  Solutions:
  
  Check for Changes: Review the changes made to the business operation header. Ensure that all necessary fields are correctly filled and that the changes are valid.
  Reset the Header Manually: If applicable, try to manually reset the header in the transaction or program you are using. This may involve navigating to the relevant screen and using the reset functionality.
  Review Transaction Logic: If you are developing or customizing a transaction, ensure that the logic for handling the header and item data is correctly implemented. This includes proper checks for new and modified records.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action on the business operation. If not, contact your SAP security team to adjust the roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If you have access to the development environment, consider debugging the transaction to identify where the error is being triggered and what conditions lead to it.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to business operations (e.g., sales orders, purchase orders, etc.).
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SD, MM, etc.) for more detailed information on business operations and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.