How To Fix G6071 - JIBE/PASC &, Invoice &, Op Month & already processed.

G6071 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 071

• Message text: JIBE/PASC &, Invoice &, Op Month & already processed.

What causes this issue?

Only one 810 for a specific JIBE/PASC number, Invoice number and
Operations month can be processed.
JIBE/PASC number <ZH>&V1&</>
Invoice number <ZH>&V2&</>
and Operations month <ZH>&V3&</>
has already being processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6071 - JIBE/PASC &, Invoice &, Op Month & already processed. ?

  The SAP error message G6071 typically indicates that there is an issue with processing a specific invoice in relation to the JIBE (Joint Invoice Billing and Evaluation) or PASC (Post-Audit Service Charge) processes. The message suggests that the invoice, operational month, or related data has already been processed, which prevents further actions on it.
  
  Cause:
  
  Duplicate Processing: The invoice has already been processed in the system, and any attempt to reprocess it results in this error.
  Operational Month Closure: The operational month for the invoice may have been closed, preventing any further changes or processing.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the invoice, such as incorrect references or missing information.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in the system. If it has already been processed, you may need to look for the original transaction or document.
  Review Operational Month: Ensure that the operational month is