How To Fix 6E147 - Euro amount for open item not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: Euro amount for open item not found

What causes this issue?

Document year: &V1&
Document number: &V2&
Document line item: &V3&
No corresponding open item in euros was found for this open 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 6E147 - Euro amount for open item not found ?

  The SAP error message 6E147 ("Euro amount for open item not found") typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or receivable. This error indicates that the system is unable to find a corresponding Euro amount for a specified open item, which can happen for several reasons.
  Causes:
  
  Currency Mismatch: The open item may be in a different currency than Euro, and the system is unable to convert or find the Euro equivalent.
  Missing Data: The Euro amount may not have been entered or updated correctly in the system for the open item.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the SAP system, such as missing exchange rates or incorrect currency settings for the company code.
  Document Status: The document related to the open item may be in a status that does not allow for the Euro amount to be retrieved (e.g., it may be archived or deleted).
  Data Inconsistency: There may be inconsistencies in the database or issues with data integrity that prevent the system from retrieving the Euro amount.
  
  Solutions:
  
  Check Currency Settings: Verify that the currency settings for the relevant company code and the open item are correctly configured. Ensure that the Euro is set as a valid currency.
  Review Open Item: Look at the specific open item in question to ensure that the Euro amount is correctly entered and that the item is not in a closed or archived status.
  Update Exchange Rates: If the issue is related to currency conversion, ensure that the exchange rates are up to date in the system. You can do this by checking the transaction code OB08 (Maintain Exchange Rates).
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the financial documents. This can be done using transaction codes like FB03 (Display Document) or other relevant reports.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific patches or updates that may address the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to investigate the open items.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for notes in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to view and modify financial documents in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.