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How To Fix U6098 - Backlog entry not up-to-date -> Wait for action


SAP Error Message - Details

  • Message type: E = Error

  • Message class: U6 - Message Class for BRE

  • Message number: 098

  • Message text: Backlog entry not up-to-date -> Wait for action

  • Show details Hide details
  • What causes this issue?

    The backlog entry is inaccurate or not up-to-date.
    This can be caused by other interactions in your IS-U system, such as
    <ZH>reversal, rebilling, manual repairs by other users who are not using
    the BRE</>, or as a result of random, incorrect changes in the
    <ZH>special entry mode</>.

    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?

    Since the indicator for manual repairs has not been set, you can ignore
    this backlog entry set, for the time being.
    The entry is not a problem, although it is not quite up-to-date.
    This because the entry will be automatically adjusted to the current
    situation during the next BRE run in the BRE tool.
    If the error category of this backlog entry does not terminate, the
    status will be updated.
    The backlog entry is <ZH>completed</> as soon as all billing orders are
    successfully billed with scheduled billing date <=
    <DS:DE.REF_ABRDATS>reference billing date</>.

    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 U6098 - Backlog entry not up-to-date -> Wait for action ?

    The SAP error message U6098, which states "Backlog entry not up-to-date -> Wait for action," typically occurs in the context of production planning and control, particularly when dealing with backlog entries in the system. This error indicates that the system is unable to process a backlog entry because it is not in a current or valid state, often due to pending actions or updates that need to be completed.

    Causes:

    1. Pending Actions: There may be pending actions or processes that need to be completed before the backlog entry can be updated. This could include open production orders, planned orders, or other related transactions that have not been finalized.
    2. Data Consistency Issues: The backlog entry may not be consistent with the current state of the system, possibly due to changes in related data (e.g., changes in material availability, production schedules, etc.).
    3. System Locking: The entry may be locked by another process or user, preventing updates or changes from being made.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current business processes, leading to errors in backlog processing.

    Solutions:

    1. Check Pending Actions: Review any pending actions related to the backlog entry. Ensure that all necessary processes (like production orders or planned orders) are completed and that there are no outstanding issues.
    2. Refresh Data: Sometimes, simply refreshing the data or re-running the transaction can resolve temporary inconsistencies. Log out and log back in, or navigate away from the transaction and return.
    3. Check for Locks: Use transaction codes like SM12 to check for locks on the backlog entry. If another user or process is holding a lock, coordinate with them to release it.
    4. Review Configuration: If the issue persists, review the configuration settings related to backlog processing in the SAP system. Ensure that they align with your business processes and requirements.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    6. Contact Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with details of the error and any steps you have already taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and MD04 (Stock/Requirements List) to help diagnose and resolve issues.
    • SAP Notes: Search for SAP Notes related to error U6098 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the U6098 error and take appropriate action to resolve it.

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