How To Fix 6E103 - Il existe des écritures postérieures à la date de réf. de la conv. &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: Il existe des écritures postérieures à la date de réf. de la conv. &3 &4.

Quelle est la cause de ce problème?

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.

Réponse du système

The system does not reset the changeover.

Comment corriger cette erreur?

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.

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