How To Fix 6E213 - Collateral could not be converted from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: Collateral could not be converted from &1 to &2

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 6E213 - Collateral could not be converted from &1 to &2 ?

  The SAP error message 6E213 indicates that there is an issue with converting collateral from one format or type to another. This error typically arises in the context of financial transactions, particularly in modules related to treasury and risk management, where collateral management is a key component.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Data Type Mismatch: The collateral data being processed may not be compatible with the expected data type or format. For example, trying to convert a string to a numeric type or vice versa.
  
  
  Missing or Incorrect Configuration: There may be configuration settings in the system that are not set up correctly, leading to issues in how collateral is defined or processed.
  
  
  Inconsistent Data: The data being used for collateral may be inconsistent or incomplete, which can prevent successful conversion.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not handle collateral conversion correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Types: Review the data types of the collateral being processed. Ensure that they match the expected types in the system.
  
  
  Review Configuration: Check the configuration settings related to collateral management in your SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Validate Input Data: Ensure that the data being used for collateral is complete and consistent. Look for any missing fields or incorrect values.
  
  
  Debug Custom Code: If there are any custom developments related to collateral processing, review the code to ensure it correctly handles data conversion.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to collateral management for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with collateral management, such as those in the Treasury module.
  SAP Notes: Search for SAP Notes related to error message 6E213 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.