How To Fix 6E229 - Curr. &1 of the special arrangmnt is not a euro 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: 229

• Message text: Curr. &1 of the special arrangmnt is not a euro 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 6E229 - Curr. &1 of the special arrangmnt is not a euro basket currency(&2/&3:&4) ?

  The SAP error message 6E229 indicates that there is an issue with the currency configuration for a special arrangement in the system. Specifically, it states that the current currency of the special arrangement is not a Euro basket currency, which is required for the transaction you are trying to perform.
  Cause:
  
  Currency Configuration: The special arrangement you are working with is set up to use a currency that is not recognized as a Euro basket currency. This could be due to incorrect settings in the master data or configuration.
  Transaction Type: The transaction you are attempting to execute may require a Euro basket currency, but the special arrangement is configured with a different currency.
  Master Data Issues: The customer or vendor master data may not be correctly set up to support Euro basket currencies.
  
  Solution:
  
  
  Check Special Arrangement Configuration:
  
  Go to the configuration settings for the special arrangement in SAP and verify the currency settings. Ensure that the currency is set to a valid Euro basket currency.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the currency settings are correct and that they align with the requirements of the special arrangement.
  
  
  
  Change Currency:
  
  If the special arrangement is incorrectly set up with a non-Euro basket currency, consider changing it to a valid Euro basket currency if that is feasible for your business process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for Euro basket currencies and how they apply to your special arrangements.
  
  
  
  Transaction Type Review:
  
  Ensure that the transaction type you are using is compatible with the currency of the special arrangement. If necessary, adjust the transaction type or the arrangement to ensure compatibility.
  
  
  
  Related Information:
  
  Euro Basket Currencies: These are currencies that are part of the Eurozone and are typically used in transactions involving the Euro. Examples include the Euro (EUR) and other currencies that are pegged to the Euro.
  SAP Configuration: Familiarize yourself with the relevant SAP configuration settings for currencies, special arrangements, and master data to prevent similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling currency-related issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.