How To Fix U6099 - Backlog entry not up-to-date -> Carry out further checks

SAP Error Message - Details

• Message type: E = Error

• Message class: U6 - Message Class for BRE

• Message number: 099

• Message text: Backlog entry not up-to-date -> Carry out further checks

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</>.
Since the indicator <ZH>manual correction</> is set, you <ZH>CANNOT</>
ignore this backlog entry.
You can support and accelerate the clean-up process in the following
ways:
Check if the rebilling of the installation still terminates with the
same error category of this backlog entry.
If <ZH>not,</> delete the indicator <ZH>manual correction,</> save and
exit the backlog entry.
Check that the time dependency in the first billing order of this
installation that terminates
[ defined by the billing date, billing transaction]
is the same as the date in the backlog entry.
If not, adjust the scheduled billing date and billing transaction fields
Check that the error variables for the error category correspond
If not, adjust the error variables.
If necessary, change to the special entry mode to to make the desired
fields ready for input
<ZH>Caution</>
Try to correct the case using the current data and set the indicator
'manually complete', once you have done this.
If you cannot solve the problem, you can delete the indicator
<ZH>correct manually</>.
The next BRE run then executes all automatic solutions and only sets the
<ZH>correct manually</> indicator if it is necessary.
<ZH>only delete the correct manually indicator if the system allows you
to do it</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message U6099 - Backlog entry not up-to-date -> Carry out further checks ?

  The SAP error message U6099, which states "Backlog entry not up-to-date -> Carry out further checks," typically occurs in the context of production planning and control, particularly when dealing with backlog entries in the system. This error indicates that there is a discrepancy or inconsistency in the backlog data that needs to be addressed before proceeding with further operations.
  Causes:
  
  Data Inconsistency: The backlog entry may not reflect the current state of production or inventory, possibly due to changes in demand, production schedules, or inventory levels that have not been updated in the system.
  System Configuration Issues: Incorrect configuration settings in the production planning module can lead to discrepancies in backlog entries.
  Master Data Issues: Problems with master data, such as material master records or bill of materials (BOM), can cause inconsistencies in backlog calculations.
  Incomplete Transactions: If there are incomplete or unprocessed transactions related to production orders or sales orders, this can lead to outdated backlog entries.
  Batch Jobs or Background Processes: If batch jobs that update backlog entries have failed or are not running as scheduled, this can lead to outdated information.
  
  Solutions:
  
  Check Backlog Entries: Review the backlog entries in the system to identify any discrepancies. Use transaction codes like MD04 (Stock/Requirements List) to analyze the current state of backlog entries.
  Update Data: Ensure that all relevant data is up-to-date. This may involve running background jobs or manually updating production orders, sales orders, or inventory levels.
  Review Configuration: Check the configuration settings in the production planning module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP expert.
  Master Data Review: Verify that all master data related to materials, BOMs, and routing is accurate and complete. Correct any inconsistencies found.
  Transaction Completion: Ensure that all relevant transactions have been completed and processed. This may involve checking for any stuck or incomplete transactions in the system.
  Consult Logs: Check system logs for any errors or warnings that may provide additional context for the issue. This can help identify if there are underlying problems affecting backlog calculations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CO03 (Display Production Order), and MD05 (Stock/Requirements List for MRP).
  SAP Notes: Search for SAP Notes related to error U6099 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Documentation: Review SAP documentation related to production planning and backlog management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation and resolution.