How To Fix 6E126 - Loan not reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Loan not reset

What causes this issue?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
The loan master record cannot be reset, since no original data is
available.

System Response

Processing was terminated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E126 - Loan not reset ?

  The SAP error message "6E126 Loan not reset" typically occurs in the context of financial transactions, particularly when dealing with loans in the SAP system. This error indicates that there is an issue with resetting a loan, which may be due to various reasons.
  Causes:
  
  Loan Already Processed: The loan may have already been processed or settled, making it impossible to reset.
  Incorrect Status: The loan might be in a status that does not allow for resetting (e.g., closed or fully paid).
  Data Inconsistencies: There may be inconsistencies in the data related to the loan, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to perform the reset operation.
  System Configuration: There could be configuration settings in the SAP system that prevent the loan from being reset.
  
  Solutions:
  
  Check Loan Status: Verify the current status of the loan. If it is already settled or closed, you may need to take a different action rather than resetting.
  Review Data Entries: Ensure that all data related to the loan is correct and complete. Look for any missing or erroneous entries that could be causing the issue.
  User Authorization: Confirm that you have the necessary permissions to reset the loan. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling loan resets.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as those for viewing loan details or processing loan transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the "6E126 Loan not reset" error in SAP.