How To Fix 6E223 - Collateral in securities according to BAV/DV5 has been converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 223

• Message text: Collateral in securities according to BAV/DV5 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E223 - Collateral in securities according to BAV/DV5 has been converted ?

  The SAP error message 6E223, which states "Collateral in securities according to BAV/DV5 has been converted," typically relates to issues with the handling of collateral in the context of securities transactions within the SAP system. This error can occur during various processes, such as posting transactions or during the execution of certain reports.
  Cause:
  The error message usually indicates that there has been a change or conversion in the collateral data related to securities. This could be due to:
  
  Data Migration or Conversion: If there has been a recent migration of data or a conversion process that affects how collateral is recorded or managed in the system.
  Configuration Changes: Changes in the configuration settings related to collateral management or securities processing.
  Inconsistencies in Data: There may be inconsistencies or discrepancies in the collateral data that need to be resolved.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for collateral management and securities in the SAP system. Ensure that they are set up correctly and that there have been no recent changes that could have caused the issue.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the collateral data. This may involve running specific reports or using transaction codes that help analyze the collateral records.
  
  
  Review Migration Logs: If the error occurred after a data migration, check the migration logs for any errors or warnings that could provide insight into what went wrong during the conversion process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to collateral management and securities to see if there are any known issues or patches that address this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BAV (Collateral Management) and DV5 (Securities) to navigate the system effectively.
  SAP Notes: Search for SAP Notes related to error message 6E223 in the SAP Support Portal. These notes may provide specific guidance or patches to resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the error message 6E223 in your SAP system.