How To Fix L6086 - Reposted &, incorrect &, total &

SAP Error Message - Details

• Message type: E = Error

• Message class: L6 - LVS Link R/2 - ECC

• Message number: 086

• Message text: Reposted &, incorrect &, total &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message L6086 - Reposted &, incorrect &, total & ?

  The SAP error message L6086 ("Reposted &, incorrect &, total &") typically occurs in the context of inventory management or logistics when there is a discrepancy in the total quantity or value of goods that have been reposted. This error indicates that the system has detected an inconsistency in the data being processed, which could be due to various reasons.
  Causes:
  
  Data Entry Errors: Incorrect quantities or values may have been entered during the posting process.
  Reposting Issues: The reposting of inventory or goods movements may not have been executed correctly, leading to mismatched totals.
  Configuration Issues: There may be configuration problems in the system that affect how inventory postings are calculated or reported.
  Document Flow Issues: If there are issues with the document flow (e.g., missing or incomplete documents), it can lead to discrepancies.
  Batch Management: If batch management is enabled, issues with batch numbers or statuses can also cause this error.
  
  Solutions:
  
  Review the Posting Document: Check the details of the posting document that triggered the error. Ensure that all quantities and values are correct.
  Recheck Reposting Logic: If reposting was done, verify that the reposting logic was followed correctly and that all necessary steps were completed.
  Check Configuration Settings: Review the configuration settings related to inventory management and ensure they are set up correctly.
  Analyze Document Flow: Use transaction codes like MB03 (Display Material Document) to analyze the document flow and identify any missing or incorrect documents.
  Batch Management Review: If applicable, check the batch management settings and ensure that all batches are correctly defined and managed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might have originated.
  SAP Documentation: Review SAP documentation related to inventory management and error handling for more detailed guidance.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the L6086 error and implement a solution to resolve it.