How To Fix U6099 - Entrée reliquats pas très actuelle -> Exécuter autres vérifications

U6099 - Overview

• Message type: E = Error

• Message class: U6 - Message Class for BRE

• Message number: 099

• Message text: Entrée reliquats pas très actuelle -> Exécuter autres vérifications

Quelle est la cause de ce problème?

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</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.