How To Fix 6E152 - Original OI not found - balance differences may arise

6E152 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
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