How To Fix 6E146 - Euro amount for loan document item not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Euro amount for loan document item not found

What causes this issue?

Document number: &V1&
Document line item : &V2&
No corresponding euro document item was found for this document item.
This is probably due to an internal program error.

System Response

Processing is terminated.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E146 - Euro amount for loan document item not found ?

  The SAP error message 6E146 indicates that there is an issue with the Euro amount for a loan document item not being found. This error typically arises in the context of financial transactions, particularly when dealing with loan documents in a multi-currency environment.
  Cause:
  
  
  Missing Euro Amount: The primary cause of this error is that the system cannot find the Euro amount associated with a specific loan document item. This could be due to:
  
  The Euro amount not being entered or saved correctly in the system.
  The loan document item being incorrectly configured or incomplete.
  Issues with currency conversion settings or missing exchange rates.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store loan document information.
  
  
  Configuration Issues: Incorrect configuration in the financial settings or loan management module can lead to this error.
  
  
  Solution:
  
  
  Check Loan Document: Review the loan document in question to ensure that all required fields, including the Euro amount, are filled out correctly. Make sure that the document is complete and properly saved.
  
  
  Currency Settings: Verify the currency settings in the system. Ensure that the Euro currency is properly configured and that there are valid exchange rates set up for the relevant time periods.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. This may involve checking the database entries related to loan documents and their associated amounts.
  
  
  Re-enter Data: If the Euro amount is missing, try re-entering the data for the loan document item and saving it again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan documents and currency issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 6E146.