How To Fix 6E087 - Business operation header not reset


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 087

  • Message text: Business operation header not reset

  • Show details Hide details
  • What causes this issue?

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

    INCLUDE TRLO_EMU_BO_KEY OBJECT DOKU ID TX
    The header for the business operation cannot be reset, since no
    original data exists.

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

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6E087 - Business operation header not reset ?

    The SAP error message 6E087 ("Business operation header not reset") typically occurs in the context of business operations, particularly when dealing with business transactions or processes that involve headers and line items. This error indicates that the system is unable to reset the header of a business operation, which can be due to various reasons.

    Causes:

    1. Incomplete Data: The header data may not be complete or may have inconsistencies that prevent it from being reset.
    2. Locked Entries: The business operation may be locked by another user or process, preventing changes to the header.
    3. Status Issues: The status of the business operation may not allow for a reset. For example, if the operation is already completed or in a state that does not permit changes.
    4. Configuration Issues: There may be configuration settings in the system that restrict the resetting of headers under certain conditions.
    5. Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard behavior of the business operation.

    Solutions:

    1. Check Data Completeness: Ensure that all required fields in the header are filled out correctly and that there are no inconsistencies.
    2. Unlock Entries: If the operation is locked, check with other users or system administrators to unlock the entry.
    3. Review Status: Verify the status of the business operation. If it is in a completed state, you may need to reverse or cancel it before attempting to reset the header.
    4. Configuration Review: Consult with your SAP Basis or configuration team to review any settings that might be affecting the ability to reset the header.
    5. Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring and why the reset is failing.
    6. Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    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 Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error number in the SAP Support Portal.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.

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