How To Fix U6057 - Inst. &1 in billing document &2 is different to inst.&3 in this entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: U6 - Message Class for BRE

  • Message number: 057

  • Message text: Inst. &1 in billing document &2 is different to inst.&3 in this entry

  • Show details Hide details
  • What causes this issue?

    You are processing an entry in the error extract table (INSTSET) for
    installation &V3&. The entry contains the document number &V2&. This
    document belongs to installation &V1&, which is not the same as
    installation &V3& in the error extract. The wrong document number was
    probably enterd via 'special entries'

    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 whether the entry needs to be processed. To do this, call the BRE
    for installation &V3&. This updates all entries for installation &V3&
    in the table.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message U6057 - Inst. &1 in billing document &2 is different to inst.&3 in this entry ?




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