How To Fix 6E220 - Collateral in securities according to BAV/DV5 is already in euro

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Collateral in securities according to BAV/DV5 is already in euro

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E220 - Collateral in securities according to BAV/DV5 is already in euro ?

  The SAP error message 6E220 indicates that there is an issue related to collateral in securities, specifically that the collateral is already denominated in euros according to the BAV/DV5 (which refers to the Bank Account Valuation and the corresponding data structure in SAP). This error typically arises in the context of financial transactions involving securities and collateral management.
  Cause:
  The error occurs when there is an attempt to process or record collateral that is already set up in euros, but the system is expecting a different currency or a different configuration. This can happen due to:
  
  Currency Mismatch: The system is trying to process collateral in a currency that is not compatible with the existing setup.
  Duplicate Entries: There may be an attempt to enter collateral that has already been recorded in the system.
  Configuration Issues: The system settings or configurations for collateral management may not align with the current transaction requirements.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Currency Settings: Verify the currency settings for the collateral in question. Ensure that the currency is correctly set to euros and that there are no conflicting entries.
  
  
  Review Existing Collateral Entries: Look for existing collateral entries in the system to ensure that there are no duplicates. If a collateral entry already exists in euros, you may need to modify or delete the existing entry before proceeding.
  
  
  Adjust Transaction Parameters: If the transaction is being processed in a different currency, ensure that the parameters are correctly set to reflect the intended currency.
  
  
  Consult Configuration: Review the configuration settings in the SAP system related to collateral management and securities. Ensure that they are set up correctly to handle euro-denominated collateral.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP community for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to collateral management and securities to understand the expected configurations and processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to collateral management, such as those for creating, modifying, or viewing collateral entries.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.