How To Fix ISUPRP039 - Billing document &1 (Start &2, End &3):Addition leads to overflow (&4)


ISUPRP039 - Overview

  • Message type: E = Error

  • Message class: ISUPRP - Nachrichten zum Produktvorschlag

  • Message number: 039

  • Message text: Billing document &1 (Start &2, End &3):Addition leads to overflow (&4)

  • Show details Hide details
  • What causes this issue?

    Technical problem: (Operand category QUANT )
    Billing document <(>&<)>V1& (Start <(>&<)>V2&, End <(>&<)>V3
    &): The addition of the billing period in days would lead to an
    overflow of <(>&<)>V4& days in the sample function module
    ISU_GET_HIST_CONS_SAMPLE_PRP. However, this module can only deal with a
    maximum length of 9999 days for all billing periods to be analyzed (see
    parameter X_DOC_NUMBER).

    How to fix this error?

    Check your documents and the parameter X_DOC_NUMBER with regard to the
    length of more than 9999 days. If this lenght is correct, you must write
    your own module by copying the one above and making the necessary
    changes in routine fill_consump_tab, for example. As this can 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 ISUPRP039 - Billing document &1 (Start &2, End &3):Addition leads to overflow (&4) ?
    The SAP error message ISUPRP039 indicates that there is an overflow issue in a billing document due to an addition operation that exceeds the allowed limits for a numeric field. This typically occurs when the system attempts to calculate a total or aggregate value that surpasses the maximum value that can be stored in the designated data type.
    
    Cause: Data Overflow: The most common cause of this error is that the sum of certain values (like amounts, quantities, etc.) in the billing document exceeds the maximum limit for the data type used in the database. For example, if the system is trying to add up large amounts or quantities that exceed the maximum value for a numeric field (like an integer or decimal), it will trigger this error. Incorrect Configuration: Sometimes, incorrect configuration in pricing procedures or billing document settings can lead to unexpected calculations that result in overflow. Data Entry Errors: Manual data

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