Message type: E = Error
Message class: 6E - Messages for EMU currency conversion in Treasury
Message number: 152
Message text: Original OI not found - balance differences may arise
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6E152
- Original OI not found - balance differences may arise ?The SAP error message "6E152 Original OI not found - balance differences may arise" 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 cannot find the original open item (OI) that is supposed to be linked to a transaction, which can lead to discrepancies in account balances. Causes: Missing Original Open Item: The original open item that the transaction is trying to reference may have been deleted or not created properly. Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incorrect references. Incorrect Document Flow: The document flow may not be correctly maintained, leading to the inability to trace back to the original item. Posting Errors: Errors during posting transactions can lead to situations where the original item is not recognized.
Configuration Issues: Incorrect configuration in the financial module can also lead to this error. Solutions: Check
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