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Message type: E = Error
Message class: 6X - Financial Assets Management rollover messages
Message number: 701
Message text: Customizing settings do not permit changes which affect capital
This loan is part of a rollover activity (main file &V1& &V2& &V3&,
file &V4&). According to your Customizing settings, no changes which
affect capital amounts are permitted for the corresponding register.
Error message extract from SAP system. Copyright SAP SE.
6X701
- Customizing settings do not permit changes which affect capital ?The SAP error message 6X701 ("Customizing settings do not permit changes which affect capital") typically occurs when you attempt to make changes in the system that are not allowed due to the current customizing settings. This error is often related to financial transactions, particularly those involving capital assets or fixed assets.
Cause:
- Customizing Settings: The error is primarily caused by the system's configuration settings that restrict changes to certain financial data, especially those that could impact capital or fixed asset accounting.
- Period Locking: The financial period may be locked, preventing any changes that could affect capital accounts.
- Authorization Issues: The user may not have the necessary authorizations to make changes that affect capital.
- Transaction Type Restrictions: Certain transaction types may have restrictions based on the company code or other parameters.
Solution:
- Check Customizing Settings: Review the customizing settings in the SAP system to ensure that the changes you are trying to make are permitted. This may involve checking the configuration for asset accounting or financial accounting.
- Unlock Periods: If the error is due to a locked financial period, you may need to unlock the period or wait until the period is open for changes.
- User Authorizations: Ensure that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the user profile.
- Consult with SAP Basis or Functional Consultant: If you are unsure about the customizing settings or how to proceed, it may be beneficial to consult with an SAP Basis or functional consultant who can provide guidance based on the specific configuration of your system.
- Review Transaction Types: Check if the transaction type you are using has any restrictions and if there are alternative methods to achieve the desired outcome.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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