How To Fix 6E102 - Loan is in file &1 &2 &3 &4

6E102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Loan is in file &1 &2 &3 &4

What causes this issue?

The loan is in a file for contract currency changeover and thus cannot
be reset.

System Response

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

How to fix this error?

If you wish to reset the contract currency changeover for the loan, you
must first remove the loan from the file.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E102 - Loan is in file &1 &2 &3 &4 ?

  The SAP error message 6E102 with the description "Loan is in file &1 &2 &3 &4" typically indicates that there is an issue related to a loan record that is currently being processed or is locked in a specific file. This error often arises in the context of financial transactions or loan management within the SAP system.
  
  Cause:
  
  Loan Record Locking: The loan record you are trying to access or modify is currently locked by another user or process. This can happen if another transaction is being processed that involves the same loan.
  File Status: The loan may be in a specific status that prevents further processing, such as being in a pending state or awaiting approval.
  Data Integrity Issues: There may be issues with the data integrity of the loan record, which could prevent it from being accessed or modified.
  
  
  Solution:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on