SAP Messages

Id Title
6E040 Error while inserting the drawings
6E041 Error while deleting the drawings
6E042 Error while updating the orders (in EURO)
6E043 Error while inserting the orders
6E044 Error while deleting the orders
6E045 Error while inserting the adjusted planned flows
6E046 Error while deleting the adjusted planned flows
6E047 Error while deleting the condition-based planned records
6E048 Error while updating the records for payment splitting (in euros)
6E049 Error updating the payment advice note data (in euros)
6E050 Loan &1 does not exist in company code &2
6E051 The currency of the loan is &3 and cannot be converted
6E052 The loan is already in file &1 &2 &3 &4
6E053 Conversion of the loan was terminated
6E054 Posting of adjustment records for loan &1 was terminated
6E055 Error while determining amounts for currency swap premium/discount
6E056 No inflow flow type found for outflow flow type &1
6E057 No flow type defined for reference flow type &4
6E058 Remaining premium/discount cannot be calculated for flow type &1
6E059 Loan &1 /&2 has been archived by &3 - conversion by &4 no possible
6E060 Error while generating flow records for loan in currency &3
6E061 Error while determining loan capital in currency &3
6E062 Error while determining adjustment key date for capital adjustment
6E063 Error while determining the adjustment key date for interest calc.capital
6E064 Adjustment values for capital amounts exceed the limit values
6E065 The loan is flagged in file &1 &2 &3 &4
6E066 Loan was not flagged in the file due to an error
6E067 Payment splitting amounts are being translated
6E068 Payment advice note data is being translated
6E069 Posting date for reset &1 is before changeover date &2
6E070 Posting date before &2 not permitted
6E071 Posting date before &2 not permitted
6E072 Posting specifications for &1 &2 &3 &4 cannot be replaced
6E073 Balance adjustment not possible, since RSOLL/RHABEN has not been filled.
6E074 Loan &1/&2 was archived after the last CCC. Reversal not possible
6E075 Loan &1: Contract currency changeover is not supported for consumer loans
6E079 Account assignment reference for loan &1 &2 has been changed: &3
6E080 Business operation data is being converted
6E081 Business operation record not converted due to rate calculation error
6E082 Error while updating the business operation data (in euros)
6E083 Error while inserting the business operation data
6E084 Business operation header not reset, since it is new or has been changed
6E085 Business operation item not reset, since it has been changed
6E086 Business operation data reset
6E087 Business operation header not reset
6E088 Business operation item not reset
6E089 Reorganization records are being converted
6E090 You do not have authorization for the euro contract currency changeover
6E099 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
6E100 * Messages for resetting the contract currency conversion ***************
6E101 Loan has not yet been converted
6E102 Loan is in file &1 &2 &3 &4
6E103 Postings made after the conversion key date &3 &4 exist
6E104 Adjustment flows are being reversed
6E105 Reversal of adjustment flows contains errors
6E106 Not all back-up records of planned/actual flows reset
6E107 Currency swap flows are being posted
6E120 Condition header not reset
6E121 Condition item not reset
6E122 Document item not reset
6E123 Planned record not reset
6E124 Drawing not reset
6E125 Order not reset
6E126 Loan not reset
6E127 Condition header not reset because it was changed
6E128 Condition item not reset because it was changed
6E129 Document item not reset because it was changed
6E130 Planned record not reset because it was changed
6E131 Drawing not reset because it was changed
6E132 Order not reset because it was changed
6E133 Loan not reset because it was changed
6E134 Reversed document items not reset
6E135 Transfer OI: Error updating orig. value from contract currency changeover
6E136 Transfer OI: User data in flow record could not be filled
6E137 CoCd &1, loan &2, document &3: Several flows of same type in document
6E138 CoCd &1, loan &2, document &3: Payment block is set
6E139 OI transfer terminated - error in Customizing for flow types
6E140 CoCd &1, loan &2: Transfer of open items not supported for loans taken
6E141 Records for payment splitting will be translated - check amounts!
6E142 Payment advice note data will be translated - check amounts!
6E143 No subledger line item found for open item
6E144 No offsetting flows found for original flow
6E145 No offsetting flows found for residual item
6E146 Euro amount for loan document item not found
6E147 Euro amount for open item not found
6E148 Flow type &1 for doc.-related balance adjustment not defined correctly
6E149 Posting key &1 not defined
6E150 Account-related balance adjustments are being posted
6E151 Internal error: &1
6E152 Original OI not found - balance differences may arise
6E170 No loans converted for this IP distribution level
6E171 No planned records have been updated for loan &1/&2
6E199 ****** S I M U L A T I O N M O D E ***********
6E200 * Messages for contract currency conversion to the euro: Collateral ****
6E201 Collateral &1 does not exist for loan &2 in company code &3
6E202 Currency &1 for the collateral is not a euro basket currency (&2/&3: &4)
6E203 Error in customer exit for collateral &3 (&1/&2)
6E204 Contract/credit balance for collateral &1 does not exist
6E206 Expiry date for collateral &1 does not exist (&2/&3)
6E207 ---> Company code &1, contract &2, collateral &3
Lines 65801 to 65900 of 607611 entries
1 657 658 659 660 661 6,077