How To Fix 6E103 - Existen contabilizaciones después de la fe.clave de conversión &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Existen contabilizaciones después de la fe.clave de conversión &3 &4

¿Qué causa este problema?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
Postings exist after the key date for conversion on &v3& at &v4&.
A prerequisite for resetting the contract currency changeover is that
no postings have been made since, or that any postings made have been
reversed.

Respuesta del sistema

The system does not reset the changeover.

¿Cómo arreglar este error?

If you still wish to reset the changeover, you must first reverse all
postings made after the conversion key date. After you have reset the
changeover, you need to repeat the posting activities.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.