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Message type: E = Error
Message class: 6E - Messages for EMU currency conversion in Treasury
Message number: 130
Message text: Planned record not reset because it was changed
INCLUDE TRLO_EMU_BEPP_KEY OBJECT DOKU ID TX
The planned flow cannot be reset, since it has been changed after the
contract currency changeover to euro. The reset procedure would also
reset these changes.
Processing is terminated.
Error message extract from SAP system. Copyright SAP SE.
6E130
- Planned record not reset because it was changed ?The SAP error message 6E130 ("Planned record not reset because it was changed") typically occurs in the context of production planning or material requirements planning (MRP) when there is an attempt to reset a planned order or a similar record that has been modified after it was created. This error indicates that the system has detected changes to the planned record that prevent it from being reset.
Cause:
- Modification of Planned Order: The planned order or record has been changed after it was created, which can include changes to quantities, dates, or other relevant fields.
- Data Consistency: SAP enforces data consistency and integrity, and if a planned order has been altered, the system will not allow it to be reset to avoid inconsistencies in planning data.
- User Actions: The error may also arise from user actions that inadvertently modify the planned order, such as manual adjustments or updates in related transactions.
Solution:
- Review Changes: Check the change log for the planned order to identify what modifications were made. This can be done using transaction codes like CO03 (Display Production Order) or MD04 (Stock/Requirements List).
- Revert Changes: If possible, revert the changes made to the planned order to its original state before the reset attempt. This may involve manually adjusting the fields back to their previous values.
- Delete and Recreate: If reverting changes is not feasible, consider deleting the planned order and recreating it. Ensure that all necessary data is correctly entered to avoid further issues.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling planned orders and MRP processes.
- Contact Support: If the issue persists or if you are unsure about the changes made, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
Related Information:
By following these steps, you should be able to address the error message 6E130 effectively.
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