How To Fix G6086 - JIBE/PASC &, Property &, Op Month & already processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 086

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

What causes this issue?

Only one 819 for a specific JIBE/PASC number, Property number and
Operations month can be processed.
JIBE/PASC number <ZH>&V1&</>
Property 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 G6086 - JIBE/PASC &, Property &, Op Month & already processed. ?

  The SAP error message G6086 typically indicates that there is an issue related to the processing of a specific property, operational month, or other related data in the context of JIBE (Joint Industry Business Environment) or PASC (Property Accounting System). This error suggests that the system has already processed the specified property and operational month, and therefore, it cannot process it again.
  Cause:
  
  Duplicate Processing: The most common cause of this error is an attempt to reprocess data that has already been processed in the system.
  Incorrect Data Entry: There may be an error in the data entry where the same property and operational month are being referenced multiple times.
  System Configuration: There could be a configuration issue in the SAP system that is causing it to incorrectly flag the data as already processed.
  
  Solution:
  
  Check Processing Status: Verify the processing status of the property and operational month in question. Ensure that it has not already been processed.
  Review Data Entries: Look for any duplicate entries or attempts to process the same data multiple times. Correct any discrepancies found.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess if Necessary: If you determine that the data needs to be reprocessed, you may need to reverse the previous processing or make adjustments to the data before attempting to process it again.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to JIBE/PASC.
  SAP Notes: Check for any SAP Notes related to error G6086, as they may provide specific fixes or patches that address this issue.
  Documentation: Review the SAP documentation for JIBE and PASC to understand the expected workflows and processing rules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.