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

SAP Error Message - Details

• 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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• 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 closing date of the previous period in the system. Ensure that it matches the expected date for the current closing.
  Review Configuration Settings: Go to the configuration settings for financial closing in SAP and ensure that the settings for period closing are correctly defined.
  Correct Manual Entries: If the error was caused by manual entry, correct the date in the relevant transaction or document.
  Reopen Previous Period: If necessary, you may need to reopen the previous period to correct any discrepancies and then close it again with the correct date.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage posting periods) and F.01 (to check financial statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to perform closing activities, as restrictions can sometimes lead to errors.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to resolve the G06086 error and successfully complete your financial closing process.