How To Fix 6E226 - Curr. &1 in collateral acc. to BAV/DV5 is not a basket currency(&2/&3:&4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Curr. &1 in collateral acc. to BAV/DV5 is not a basket currency(&2/&3:&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E226 - Curr. &1 in collateral acc. to BAV/DV5 is not a basket currency(&2/&3:&4) ?

  The SAP error message 6E226 indicates that there is an issue with the currency settings in the collateral account related to the BAV (Bank Accounting View) or DV5 (Collateral Management). Specifically, the error message states that the currency in the collateral account is not recognized as a "basket currency" for the specified transaction.
  Cause:
  
  Currency Configuration: The currency used in the collateral account is not defined as a basket currency in the system. Basket currencies are typically used in financial transactions that involve multiple currencies.
  Incorrect Account Settings: The collateral account may not be set up correctly to handle the specified currency.
  Transaction Type: The transaction type being processed may not support the currency used in the collateral account.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the configuration settings in SAP and verify the currency settings for the collateral account. Ensure that the currency is defined as a basket currency.
  You can check this in the transaction code OB08 (for maintaining exchange rates) or OBY6 (for defining currencies).
  
  
  
  Review Collateral Account Configuration:
  
  Ensure that the collateral account is correctly configured to accept the currency in question. This can be done in the transaction code FS00 (for account master data).
  Check the account type and ensure it is set up to handle the required currency.
  
  
  
  Adjust Transaction Type:
  
  If the transaction type does not support the currency, consider changing the transaction type or using a different currency that is supported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on configuring basket currencies and collateral accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Basket Currency: A basket currency is a currency that is used in transactions involving multiple currencies. It is important for financial institutions to manage risks associated with currency fluctuations.
  Collateral Management: This is a critical area in financial services where assets are pledged as security for a loan or other financial obligation. Proper configuration is essential to ensure compliance and risk management.
  SAP Modules: This error is typically encountered in modules related to Financial Accounting (FI) and Treasury Management (TRM).
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.