Message type: E = Error
Message class: 6E - Messages for EMU currency conversion in Treasury
Message number: 088
Message text: Business operation item not reset
INCLUDE TRLO_EMU_BOBEPP_KEY OBJECT DOKU ID TX
The business operation item cannot be reset, since no original data
exists.
Processing is terminated.
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.
6E088
- Business operation item not reset ?The SAP error message 6E088 ("Business operation item not reset") typically occurs in the context of business operations, particularly when dealing with business transactions or operations that are expected to be reset or reversed in the system. This error can arise in various scenarios, such as during the processing of business operations in logistics, finance, or other modules.
Cause: The error message can be triggered by several factors, including: Incomplete Data: The business operation item may not have all the necessary data or may be in an inconsistent state. Status Issues: The item may be in a status that does not allow it to be reset. For example, if the item has already been processed or completed, it may not be eligible for a reset. Authorization Issues: The user may not have the necessary permissions to perform the reset operation. System Configuration: There may be configuration settings in the SAP system that prevent the reset of
Get instant SAP help. Sign up for our Free Essentials Plan.
6E087
Business operation header not reset
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. INC...
6E086
Business operation data reset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6E089
Reorganization records are being converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
6E090
You do not have authorization for the euro contract currency changeover
What causes this issue? INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX You have no authorization to carry out the contract currency changeover to euro.S...
Click on this link to search all SAP messages.