How To Fix 6E085 - Business operation item not reset, since it has been changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Business operation item not reset, since it has been changed

What causes this issue?

INCLUDE TRLO_EMU_BOBEPP_KEY OBJECT DOKU ID TX
Since the contract currency changeover to the euro, the business
operation item has been changed. As a result, the item cannot be reset.
The reset function would reverse the changes.

System Response

Processing is terminated.

How to fix this error?

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 6E085 - Business operation item not reset, since it has been changed ?

  The SAP error message 6E085 ("Business operation item not reset, since it has been changed") typically occurs in the context of business operations or transactions that involve changes to certain items or data. This error indicates that an attempt was made to reset a business operation item, but the system has detected that the item has been modified since it was last processed, preventing the reset.
  Cause:
  
  Data Modification: The business operation item has been changed after it was initially processed. This could involve changes to key fields or attributes that are critical for the operation.
  Inconsistent State: The system may be in an inconsistent state due to changes made by users or processes that are not properly synchronized.
  Locking Issues: There may be locks on the data that prevent the reset operation from being completed.
  
  Solution:
  
  Review Changes: Check the change logs or history for the business operation item to identify what changes were made. This can help determine if the changes are valid or if they need to be reverted.
  Revert Changes: If the changes are not necessary, consider reverting them to the previous state before attempting to reset the business operation item again.
  Check for Locks: Ensure that there are no locks on the item that could be preventing the reset. You can use transaction codes like SM12 to check for locks.
  Consistency Check: Run consistency checks or validation processes to ensure that the data is in a valid state for the reset operation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction you are working with for any additional guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem or if it affects critical business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE11 (Data Dictionary), SE16 (Data Browser), or SM21 (System Log).
  SAP Notes: Search for SAP Notes related to error message 6E085 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that the user attempting the reset has the necessary authorizations to perform the operation.
  
  By following these steps, you should be able to diagnose and resolve the error message 6E085 in SAP.