How To Fix 6E222 - Loan collateral according to BAV/DV4 has been converted


6E222 - Overview

  • Message type: E = Error

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

  • Message number: 222

  • Message text: Loan collateral according to BAV/DV4 has been converted

  • Show details Hide details


  • 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 6E222 - Loan collateral according to BAV/DV4 has been converted ?
    The SAP error message "6E222 Loan collateral according to BAV/DV4 has been converted" typically relates to issues with loan collateral data in the context of SAP's Banking Services or Financial Services modules. This error can occur when there are inconsistencies or issues with the data related to loan collateral that has been converted from one format or structure to another.
    
    Cause: Data Migration Issues: The error may arise during data migration processes where loan collateral data is being converted from an older system or format to a new one. Inconsistent Data: There may be inconsistencies in the collateral data that do not meet the expected format or structure required by the system.
    Configuration Issues: Incorrect configuration settings in the SAP system related to loan processing or collateral management can lead to this error. Missing or Incomplete Data: Required fields or data elements may be missing or incomplete, causing the system to throw this error.
    Solution: Check Data

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant