How To Fix 6E007 - Ce prêt/emprunt fait l'objet de règlements anticipés.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Ce prêt/emprunt fait l'objet de règlements anticipés.

Quelle est la cause de ce problème?

INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX
Incoming payments have already been posted as advance payments relating
to one or more planned records. You are not allowed to change these
planned records. Since the contract currency changeover to the euro
changes the currency and amounts of planned records, posting errors may
arise if processing is continued.

Réponse du système

Processing was terminated.

Comment corriger cette erreur?

First reverse the advance payment incoming payments. You can determine
the document number via the account statement. Once you have done this,
you can re-run the contract currency changeover.

Extrait du message d'erreur du système SAP. Copyright SAP SE.