How To Fix U6002 - Entry 'without man. corr.' &1 deviates from value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: U6 - Message Class for BRE

• Message number: 002

• Message text: Entry 'without man. corr.' &1 deviates from value &2

What causes this issue?

You started the program with value &V1& in the field <DS:DE.BIWOREP>W/O
Man.Corrctn</>.
However, value &V2& has been saved as the standard value in the table
<ZH>Backlog Set Definition</> (ISU_BACKLOGS).

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?

Check if you really want to work with value &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message U6002 - Entry 'without man. corr.' &1 deviates from value &2 ?

  The SAP error message U6002, which states "Entry 'without man. corr.' &1 deviates from value &2," typically occurs in the context of financial postings or adjustments in SAP, particularly when dealing with manual corrections or entries that are expected to match certain predefined values.
  Cause:
  The error indicates that there is a discrepancy between the expected value (value &2) and the actual value entered (value &1) for a specific entry that is not supposed to have a manual correction. This can happen due to various reasons, such as:
  
  Data Entry Error: A user may have entered an incorrect value that does not match the expected value.
  Configuration Issues: The system configuration may not align with the business rules or processes, leading to mismatches.
  Posting Logic: The logic used for posting transactions may not be correctly set up, causing deviations.
  Changes in Master Data: If there have been changes in the master data that affect the values being compared, this can lead to discrepancies.
  
  Solution:
  To resolve the U6002 error, you can take the following steps:
  
  Verify Input Values: Check the values being entered against the expected values. Ensure that there are no typographical errors or incorrect data entries.
  Review Configuration: Look into the configuration settings related to the specific transaction or module where the error occurred. Ensure that the settings align with the business requirements.
  Check Master Data: Review the relevant master data (e.g., customer, vendor, material) to ensure that it is accurate and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the mismatch is occurring in the code or logic.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the U6002 error in your SAP system.