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How To Fix U6058 - Billing transaction &1 in document &2 is different from billtrans entered
SAP Error Message - Details
Message type: E = Error
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Message class:
U6 - Message Class for BRE -
Message number: 058
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Message text: Billing transaction &1 in document &2 is different from billtrans entered
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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.
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