How To Fix J6002 - Yield curve type & is still used in other tables


J6002 - Overview

  • Message type: E = Error

  • Message class: J6 - IS-B: Yield curves

  • Message number: 002

  • Message text: Yield curve type & is still used in other tables

  • Show details Hide details
  • What causes this issue?

    The yield curve is still used:
    In a calculation rule
    In a maturity pattern for core deposits
    As a forward curve for reference interest rates
    In a scenario
    Or:
    Currency replacement has been defined for the yield curve

    System Response

    The selected yield curve type cannot be deleted.

    How to fix this error?

    Delete the yield curve type (in the calculation rule, maturity pattern,
    reference interest rate, scenario), or delete the currency replacement.
    To call up a complete list of where the yield curve type is used,
    choose <ZK>Where-used</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J6002 - Yield curve type & is still used in other tables ?
    The SAP error message J6002 indicates that a yield curve type is still being used in other tables, which prevents it from being deleted or modified. This is a common issue when dealing with financial instruments and yield curves in SAP, particularly in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
    
    Cause: The error occurs because the yield curve type you are trying to delete or modify is still referenced in other SAP tables. This could be due to: Active Transactions: There may be existing financial transactions or contracts that are still using the yield curve type. Configuration Dependencies: The yield curve type might be linked to various configurations or settings in the system that are still active. Historical Data: The yield curve type may have historical data associated with it that prevents its deletion.
    Solution: To resolve this error, you can follow these steps: Identify Dependencies: Use transaction codes like SE11 (Data

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