How To Fix 6E202 - Currency &1 for the collateral is not a euro basket currency (&2/&3: &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Currency &1 for the collateral is not a euro basket currency (&2/&3: &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E202 - Currency &1 for the collateral is not a euro basket currency (&2/&3: &4) ?

  The SAP error message 6E202 indicates that there is an issue with the currency used for collateral in a financial transaction. Specifically, it states that the currency specified is not a Euro basket currency, which is required for the operation you are trying to perform.
  Cause:
  
  Incorrect Currency: The currency used for the collateral is not part of the Euro basket currencies. The Euro basket typically includes currencies that are pegged to or associated with the Euro.
  Configuration Issues: The system may not be configured correctly to recognize the currency as a valid Euro basket currency.
  Data Entry Error: There may have been a mistake in entering the currency code in the transaction.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered for the collateral is indeed a Euro basket currency. Common Euro basket currencies include EUR, CHF, and others that are recognized in the Eurozone.
  Update Transaction: If the currency is incorrect, update the transaction to use a valid Euro basket currency.
  Configuration Review: If you believe the currency should be recognized as a Euro basket currency, check the configuration settings in SAP. This may involve reviewing the settings in the Financial Services (FS) module or the relevant configuration for collateral management.
  Consult Documentation: Refer to SAP documentation or help resources to understand the list of valid Euro basket currencies and ensure compliance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to collateral management and currency settings in SAP.
  User Roles: Ensure that the user has the appropriate permissions to make changes to currency settings or collateral entries.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.