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

6E147 - Overview

• 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