SAP ABAP Message Class 6E Message Number 007 (Advance payments exist for this loan)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVDE (Package) New objects for EURO functionality in TR-LO (loans)
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVDE (Package) New objects for EURO functionality in TR-LO (loans) 
Attribute
| Message class |  |
6E | |
| Short Description |  |
Messages for EMU currency conversion in Treasury | |
| Message Number |  |
007 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
19980118 |
Message Text
Advance payments exist for this loan
Help Document
Diagnosis
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.
System Response
Processing was terminated.
Procedure
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.
History
| Last changed on/by | |
19990519 | SAP |
| SAP Release Created in |
