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.

Smart SAP Assistant

• What is the cause and solution for SAP error message U6059 - Planned billing date &1 in document &2 is inconsistent ?

  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 is logical and consistent with other dates (e.g., delivery date).
  Adjust Planned Billing Date: If the planned billing date is incorrect, update it to a valid date that aligns with the document's timeline.
  Review Configuration: Check the configuration settings in the SAP system related to billing and sales order processing. Ensure that all necessary settings are correctly configured.
  Document Status: Ensure that the document is in a status that allows for changes to the planned billing date. If the document is locked or in a completed status, you may need to unlock it or create a new document.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), VF02 (Change Billing Document), or VA03 (Display Sales Order) to investigate and make changes.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  User Permissions: Ensure that you have the necessary permissions to make changes to the billing document or related sales orders.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the U6059 error message in SAP.