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How To Fix ISU_UIL049 - Enter a demand for the discount with semantics name &1 &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISU_UIL - Message class for UPIL

  • Message number: 049

  • Message text: Enter a demand for the discount with semantics name &1 &2.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ISU_UIL049 - Enter a demand for the discount with semantics name &1 &2. ?

    The SAP error message ISU_UIL049, which states "Enter a demand for the discount with semantics name &1 &2," typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when there is an issue related to discount processing in the billing or invoicing module.

    Cause:

    This error message usually indicates that the system expects a demand (or request) for a discount to be entered, but it is either missing or not properly defined. The semantics name refers to the specific discount type or category that the system is trying to process. The placeholders &1 and &2 in the message represent specific identifiers related to the discount that is being referenced.

    Possible Causes:

    1. Missing Discount Entry: The user has not entered a required discount demand in the relevant transaction.
    2. Incorrect Configuration: The discount configuration in the system may not be set up correctly, leading to the system not recognizing the demand.
    3. Data Inconsistency: There may be inconsistencies in the data related to the discount, such as missing master data or incorrect settings.
    4. Authorization Issues: The user may not have the necessary authorizations to enter or process discounts.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Discount Entry: Ensure that you have entered the required demand for the discount in the relevant fields. Look for any mandatory fields that may be missing.

    2. Review Configuration: Verify the configuration settings for discounts in the SAP IS-U module. Ensure that the discount types and their semantics are correctly defined in the system.

    3. Data Validation: Check for any inconsistencies in the master data related to the discount. Ensure that all necessary data is complete and accurate.

    4. User Authorizations: Confirm that the user has the appropriate authorizations to enter and process discounts. If not, contact your system administrator to adjust the permissions.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the discount processing in IS-U. This may provide insights into the expected data and configuration.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches related to discount processing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-U that pertain to discount management, billing, and invoicing.
    • User Manuals: Review user manuals or training materials related to SAP IS-U to better understand how discounts are managed within the system.

    By following these steps, you should be able to identify and resolve the issue related to the ISU_UIL049 error message.

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