How To Fix U6059 - Planned billing date &1 in document &2 is inconsistent

U6059 - Overview

• Message type: E = Error

• Message class: U6 - Message Class for BRE

• Message number: 059

• Message text: Planned billing date &1 in document &2 is inconsistent

What causes this issue?

You are processing an entry in the error extract table (INSTSET) for
installation &V4&. This entry contains the document &V2&. The scheduled
billing date (&V1&) of this document is not the same as the scheduled
billing date (&V3&) for this entry.

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 this entry still has 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.

U6059 - Details

• The SAP error message U6059, which states "Planned billing date &1 in document &2 is inconsistent," typically occurs in the context of billing documents or sales orders. This error indicates that there is a mismatch or inconsistency in the planned billing date for a specific document.
  
  Cause:
  
  Inconsistent Data: The planned billing date may not align with the expected dates based on the sales order or delivery dates.
  
  Configuration Issues: There may be configuration settings in the billing or sales order processing that are not set up correctly.
  Document Status: The status of the document may not allow for the planned billing date to be set or changed.
  Date Logic: The planned billing date might be set to a date that is earlier than the delivery date or other related dates, which is not allowed.
  
  
  Solution:
  
  Check Document Dates: Review the sales order or delivery document associated with the billing document. Ensure that the planned billing date