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

6E220 - Overview

• 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

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 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,