How To Fix 6E103 - Postings made after the conversion key date &3 &4 exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Postings made after the conversion key date &3 &4 exist

What causes this issue?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
Postings exist after the key date for conversion on &v3& at &v4&.
A prerequisite for resetting the contract currency changeover is that
no postings have been made since, or that any postings made have been
reversed.

System Response

The system does not reset the changeover.

How to fix this error?

If you still wish to reset the changeover, you must first reverse all
postings made after the conversion key date. After you have reset the
changeover, you need to repeat the posting activities.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E103 - Postings made after the conversion key date &3 &4 exist ?

  The SAP error message 6E103 indicates that there are postings made after the conversion key date specified in the message. This typically occurs during the process of data migration or when performing certain financial operations in SAP, particularly in the context of a system conversion or upgrade.
  Cause:
  The error arises when there are financial postings that have been made after a specified conversion key date. This date is critical because it marks the point at which the system is expected to have a stable state for reporting and financial integrity. Postings made after this date can lead to inconsistencies in financial reporting and data integrity.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Postings: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to identify the specific postings that are causing the issue. Look for entries that have been posted after the conversion key date.
  
  
  Review the Conversion Key Date: Check the conversion key date set in your system. This can usually be found in the configuration settings related to financial accounting or during the migration process.
  
  
  Adjust Postings: If the postings are incorrect or should not have been made after the conversion key date, you may need to reverse or adjust these postings. This can be done using transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  
  
  Consult with Finance Team: If you are unsure about the validity of the postings, consult with your finance team or the responsible department to determine if these postings are necessary or if they need to be adjusted.
  
  
  System Configuration: If the error persists, review the system configuration related to the conversion key date. Ensure that the settings align with your business processes and requirements.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FB08, and FBRA for managing financial documents.
  Documentation: Review SAP documentation related to financial accounting and migration processes to understand the implications of the conversion key date.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.