How To Fix 6E219 - Collateral has been converted

6E219 - Overview

• Message type: E = Error

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

• Message number: 219

• Message text: Collateral has been converted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E219 - Collateral has been converted ?

  The SAP error message 6E219 ("Collateral has been converted") typically occurs in the context of financial transactions involving collateral management. This error indicates that the collateral associated with a transaction has been converted, which may affect the validity or processing of that transaction.
  
  Cause:
  
  Collateral Conversion: The error usually arises when the collateral has been converted from one form to another (e.g., from cash to securities) or when the collateral's status has changed (e.g., from active to inactive).
  Data Inconsistency: There may be inconsistencies in the data related to the collateral, such as mismatched records or outdated information.
  Transaction Dependencies: The transaction you are trying to process may depend on the original collateral, which is no longer valid due to the conversion.
  
  
  Solution:
  
  Check Collateral Status: Verify the current status of the collateral in the system. Ensure that it is still valid and active for the transaction you are trying to process.
  Review Transaction Dependencies: Look into