How To Fix 6E090 - You do not have authorization for the euro contract currency changeover

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: 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.

System Response

The system does not allow you to change over the contract currency.

How to fix this error?

Obtain authorization for the authorization object '&V3&'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E090 - You do not have authorization for the euro contract currency changeover ?

  The SAP error message 6E090, which states "You do not have authorization for the euro contract currency changeover," typically occurs when a user attempts to perform a transaction related to the euro currency changeover but lacks the necessary authorizations.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to perform the euro contract currency changeover. This could be due to missing roles or permissions in their user profile.
  Configuration Settings: The system may not be properly configured to allow the user to perform this action, or the changeover process may not be enabled for their user group.
  Transaction Restrictions: Certain transactions may be restricted based on company policies or system settings, which could lead to this error.
  
  Solution:
  
  
  Check User Authorizations:
  
  Contact your SAP security administrator to review your user roles and authorizations.
  Ensure that you have the necessary permissions for the euro contract currency changeover. This may involve adding specific authorization objects related to currency changeover.
  
  
  
  Review Configuration:
  
  Ensure that the euro changeover process is correctly configured in the system. This may involve checking settings in the relevant SAP modules (e.g., Financial Accounting, Controlling).
  Verify that the changeover is enabled for your user group or company code.
  
  
  
  Transaction Codes:
  
  If you are using specific transaction codes for the euro changeover, ensure that you have access to those codes. Common transaction codes related to currency changeover include:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currency Types
  
  
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the euro currency changeover process for any additional requirements or steps that may be necessary.
  
  
  
  Testing:
  
  After adjustments are made, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects that may be relevant include F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Accounting Document: Authorization for Change).
  SAP Notes: Check SAP Notes for any known issues or patches related to the euro currency changeover.
  User Training: Ensure that users are trained on the euro changeover process and understand the necessary authorizations.
  
  If the issue persists after checking these areas, it may be beneficial to escalate the matter to your SAP support team for further investigation.