How To Fix ISUPRP038 - Billing document &1 ( Start &2, End &3) has too many days ( &4 )

ISUPRP038 - Overview

• Message type: E = Error

• Message class: ISUPRP - Nachrichten zum Produktvorschlag

• Message number: 038

• Message text: Billing document &1 ( Start &2, End &3) has too many days ( &4 )

What causes this issue?

Technical problem: (Operand category QUANT)
Billing document <(>&<)>V1& (Start <(>&<)>V2&, End <(>&<)>V3
&) has a billing period of <(>&<)>V4& days. However, the
sample function module ISU_GET_HIST_CONS_SAMPLE_PRP can only deal with a
maximum length of 9999 days for all billing periods that are analyzed (
ee parameter X_DOC_NUMBER ).

How to fix this error?

Check your document with regard to the length of the billing period. If
the length is correct, you need to write your own module by copying the
one above and making changes in routine fill_consump_tab. As this might
lead to further changes, check the business process thoroughly.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISUPRP038 - Billing document &1 ( Start &2, End &3) has too many days ( &4 ) ?

  The SAP error message ISUPRP038 indicates that a billing document has exceeded the maximum number of days allowed for processing. This typically occurs in the context of billing and invoicing processes, where there are constraints on the duration for which billing documents can remain open or pending.
  
  Cause:
  The error message ISUPRP038 is triggered when the number of days between the start date and end date of a billing document exceeds the predefined limit set in the system. This limit is often configured in the system settings to ensure timely billing and to avoid issues related to outdated documents.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to billing document processing in your SAP system. This can typically be found in the customizing settings under the relevant billing or invoicing module.
  Look for parameters that define the maximum number of days allowed for billing documents.
  
  
  
  Adjust the