How To Fix G06086 - The date of the previous closing is not identical

G06086 - Overview

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 086

• Message text: The date of the previous closing is not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G06086 - The date of the previous closing is not identical ?

  The SAP error message G06086, which states "The date of the previous closing is not identical," typically occurs in the context of financial closing processes, particularly when dealing with periods in financial accounting or controlling modules. This error indicates that there is a mismatch between the date of the current closing period and the date of the last closing period.
  
  Cause:
  
  Mismatched Closing Dates: The closing date for the current period does not match the closing date of the previous period. This can happen if the previous period was closed on a different date than expected.
  Incorrect Configuration: There may be configuration issues in the financial closing settings that lead to discrepancies in the expected closing dates.
  Manual Entry Errors: Users may have manually entered incorrect dates during the closing process.
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete or incorrect postings in the previous periods.
  
  
  Solution:
  
  Verify Closing Dates: Check the