How To Fix 6E135 - Transfer OI: Error updating orig. value from contract currency changeover

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Transfer OI: Error updating orig. value from contract currency changeover

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E135 - Transfer OI: Error updating orig. value from contract currency changeover ?

  The SAP error message 6E135 ("Transfer OI: Error updating orig. value from contract currency changeover") typically occurs in the context of contract management or financial transactions where there is a change in the currency of a contract. This error indicates that there was an issue when trying to update the original value of a contract during a currency changeover process.
  Causes:
  
  Currency Changeover Issues: The error often arises when there is an attempt to change the currency of a contract, and the system is unable to update the original values due to inconsistencies or missing data.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling currency changes.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary permissions to perform the currency changeover.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to currency management in the SAP system. Ensure that all necessary settings for currency changeover are correctly configured.
  Data Validation: Validate the data associated with the contract. Check for any missing or incorrect entries that could be causing the error.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that could provide more context about the issue.
  User Authorization: Ensure that the user attempting the currency changeover has the necessary authorizations to perform this action.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific guidance based on the version of SAP you are using and the context of the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently updates their knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as transaction codes for contract management or currency settings.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.