How To Fix 6E133 - Loan not reset because it was changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Loan not reset because it was changed

What causes this issue?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
Last changed by: &v3&
Change date : &v4&
The loan cannot be reset, since changes have been made to it after the
contract currency changeover to euro. The reset procedure would also
reset these changes.

System Response

Processing is terminated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E133 - Loan not reset because it was changed ?

  The SAP error message 6E133 ("Loan not reset because it was changed") typically occurs in the context of financial transactions involving loans, particularly when there are inconsistencies or changes made to loan data that prevent the system from resetting or processing the loan as expected.
  Cause:
  
  Data Changes: The error usually arises when there have been changes made to the loan data after it was initially processed. This could include changes to loan terms, amounts, or other relevant details.
  Inconsistent Status: The loan may be in a status that does not allow for resetting due to the changes made.
  Transaction Dependencies: There may be dependent transactions or postings that are affected by the changes, leading to a conflict in the system.
  
  Solution:
  
  Review Changes: Check the loan details to identify what changes were made. Ensure that any modifications are valid and consistent with the loan's current status.
  Reset Conditions: Ensure that the conditions for resetting the loan are met. This may involve reverting any changes that were made or ensuring that the loan is in a state that allows for resetting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling loan resets and the implications of changes made to loan data.
  Transaction Logs: Review transaction logs or change logs to understand what modifications were made and when. This can help in diagnosing the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan processing in SAP, such as those for loan management or financial postings.
  User Roles and Permissions: Ensure that the user attempting to reset the loan has the necessary permissions to perform this action, as restrictions may also lead to errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 6E133.