How To Fix ISUPRP040 - Billing document &1 (Start &2,End &3) has too many days ( &4 )( DEMAND)

ISUPRP040 - Overview

• Message type: E = Error

• Message class: ISUPRP - Nachrichten zum Produktvorschlag

• Message number: 040

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

What causes this issue?

Technical problem: (Operand category DEMAND)
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 999 days for all billing periods to be analyzed (see
parameter X_DOC_NUMBER).

How to fix this error?

Check your document with regard to the DEMAND value. If this is correct,
you need to 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 ISUPRP040 - Billing document &1 (Start &2,End &3) has too many days ( &4 )( DEMAND) ?

  The SAP error message ISUPRP040 indicates that a billing document has too many days associated with it, which is causing an issue in the demand management process. This error typically arises in the context of billing documents that are linked to sales orders or deliveries, where the time frame exceeds the allowed limits set in the system.
  
  Cause:
  The error message ISUPRP040 is triggered when the number of days between the start date and end date of a billing document exceeds the maximum limit defined in the system. This can happen due to various reasons, such as:
  
  Incorrect Date Configuration: The start and end dates for the billing document may have been set incorrectly, leading to an excessive duration.
  System Settings: The configuration settings in the SAP system for billing documents may have a threshold for the maximum number of days allowed, which is being exceeded.
  Data Entry Errors: Manual entry errors during the creation