How To Fix 6E140 - CoCd &1, loan &2: Transfer of open items not supported for loans taken

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: CoCd &1, loan &2: Transfer of open items not supported for loans taken

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E140 - CoCd &1, loan &2: Transfer of open items not supported for loans taken ?

  The SAP error message 6E140 indicates that there is an issue with transferring open items for loans in a specific company code (CoCd) and loan number. This error typically arises in the context of financial accounting and loan management within SAP.
  Cause:
  The error message "Transfer of open items not supported for loans taken" generally occurs due to one or more of the following reasons:
  
  
  Loan Type Configuration: The loan type may not be configured to allow the transfer of open items. Certain loan types in SAP may not support this functionality.
  
  
  Loan Status: The loan may be in a status that does not permit the transfer of open items. For example, if the loan is already fully paid or closed, the system may not allow any further transactions.
  
  
  Company Code Settings: The company code settings may not support the transfer of open items for loans. This could be due to specific configurations in the financial accounting settings.
  
  
  Transaction Type: The transaction type used for the loan may not be set up to allow open item management.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Loan Type Configuration:
  
  Review the configuration of the loan type in the SAP system. Ensure that it is set up to allow the transfer of open items.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for loan management.
  
  
  
  Verify Loan Status:
  
  Check the status of the loan in question. If the loan is closed or fully paid, you may need to take appropriate actions to reopen it or handle it differently.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings allow for the transfer of open items for loans. This may involve checking the financial accounting configuration for the specific company code.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the loan and its associated transactions.
  Documentation: Review SAP documentation related to loan management and financial accounting to understand the configurations and processes involved.
  User Roles: Ensure that you have the necessary authorizations to perform the required actions in the SAP system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.