How To Fix U6058 - Billing transaction &1 in document &2 is different from billtrans entered

U6058 - Overview

• Message type: E = Error

• Message class: U6 - Message Class for BRE

• Message number: 058

• Message text: Billing transaction &1 in document &2 is different from billtrans entered

What causes this issue?

Billing transaction &V1& from document &V2& is different to billing
transaction &V3& from the error extract for installation &V4&.
Data is not consistent.

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 the entry still needs to be processed. To do this, call the BRE
for installation &V4&.
This updates the entries for installation &V4& in the error extract
table.

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 U6058 - Billing transaction &1 in document &2 is different from billtrans entered ?

  The SAP error message U6058 indicates a discrepancy between the billing transaction recorded in the document and the billing transaction that was entered. This error typically arises during billing document processing, particularly in the context of billing and invoicing in SAP SD (Sales and Distribution) or FI (Financial Accounting) modules.
  
  Cause:
  
  Data Mismatch: The billing transaction in the document does not match the billing transaction that was entered. This could be due to manual entry errors or data corruption.
  Document Changes: If the billing document has been changed after the initial entry, it may lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration settings in the billing process can lead to mismatches.
  User Errors: Users may have entered incorrect billing transaction types or other related data.
  
  
  Solution:
  
  Verify Data Entry: Check the billing transaction type entered against the one in the document. Ensure that they match.
  Review Document Changes: If the document has been modified, review the changes to ensure