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Message type: E = Error
Message class: U6 - Message Class for BRE
Message number: 060
Message text: Document &1 already reversed
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check if the entry still has to be processed. To do this, call up the
BRE for installation &V2&. This updates all entries for installation
&V2& in the error extract table.
Error message extract from SAP system. Copyright SAP SE.
U6060
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U6059
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 docum...
U6058
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 e...
U6061
There is no billing order for planned billing date &1, bill. trans. &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U6062
User &1 is proposed as the agent for this entry
What causes this issue? The entry from the error extract table has not yet been allocated to an agent. Your user name was proposed as the agent for t...
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