How To Fix 6E227 - Curr. &1 Securities 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: 227

• Message text: Curr. &1 Securities 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 6E227 - Curr. &1 Securities acc. to BAV/DV5 is not a basket currency (&2/&3: &4) ?

  The SAP error message 6E227 indicates that there is an issue with the currency settings for a specific securities account in the context of the BAV (Betriebswirtschaftliche Auswertung) or DV5 (Data View 5) reporting. The error message specifically states that the currency of the securities account is not recognized as a basket currency.
  Cause:
  
  Currency Configuration: The currency used in the securities account is not defined as a basket currency in the system. Basket currencies are typically used in financial transactions that involve multiple currencies.
  Account Settings: The securities account may not be properly configured to handle transactions in the specified currency.
  Data Entry Error: There may be a mistake in the data entry where the currency code is incorrectly specified.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify if the currency in question is set up as a basket currency. This can usually be done in the transaction code OB08 (for maintaining exchange rates) or through the relevant customizing path in SPRO.
  If the currency is not defined as a basket currency, you may need to add it to the list of basket currencies.
  
  
  
  Review Account Settings:
  
  Check the settings of the securities account in question. Ensure that it is configured to accept transactions in the specified currency.
  You can do this by navigating to the account settings in the relevant module (e.g., Asset Accounting or Financial Accounting).
  
  
  
  Correct Data Entry:
  
  Review the transaction or entry that triggered the error. Ensure that the currency code is correct and corresponds to a valid basket currency.
  If there was a mistake, correct the entry and try processing it again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on basket currencies and how they are configured in your specific version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Basket Currency: A basket currency is a currency that is used in a financial transaction that involves multiple currencies. It is often used in investment portfolios or when dealing with foreign exchange.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency settings, FS00 for account master data, and SPRO for configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error message 6E227 and ensure that your securities account is properly configured for the intended currency transactions.