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

SAP Error Message - Details

• 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.