How To Fix ISUPRP091 - Enter alternative budget billing cycles without gaps

SAP Error Message - Details

• Message type: E = Error

• Message class: ISUPRP - Nachrichten zum Produktvorschlag

• Message number: 091

• Message text: Enter alternative budget billing cycles without gaps

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISUPRP091 - Enter alternative budget billing cycles without gaps ?

  The SAP error message ISUPRP091, which states "Enter alternative budget billing cycles without gaps," typically occurs in the context of budget billing cycles in SAP IS-U (Industry Solution for Utilities). This error indicates that there are gaps in the defined budget billing cycles, which can lead to inconsistencies in billing and revenue recognition.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Cycles: There are periods in the budget billing cycle that are not defined, leading to gaps.
  Incorrect Configuration: The configuration of budget billing cycles may not be set up correctly, causing overlaps or missing entries.
  Data Entry Errors: Manual entry errors when defining the billing cycles can lead to gaps.
  
  Solution:
  To resolve the ISUPRP091 error, you can follow these steps:
  
  
  Check Budget Billing Cycles:
  
  Navigate to the configuration settings for budget billing cycles in SAP.
  Ensure that all required cycles are defined without any gaps. Each cycle should follow the previous one without any missing periods.
  
  
  
  Review Existing Entries:
  
  Go to the transaction code related to budget billing (e.g., EA00 for budget billing master data).
  Review the existing budget billing cycles and ensure that they are continuous and correctly defined.
  
  
  
  Correct Configuration:
  
  If you find any gaps, add the missing cycles to ensure that there are no breaks in the billing periods.
  Make sure that the start and end dates of each cycle are correctly set.
  
  
  
  Validate Data:
  
  After making changes, validate the data to ensure that the cycles are now continuous.
  You can use transaction codes like EA00 or EA01 to check and maintain budget billing data.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, run a test billing to ensure that the error no longer appears and that the billing process works as expected.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed guidance on configuring budget billing cycles in IS-U.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to budget billing cycles.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that all budget billing cycles are defined correctly and without gaps, you should be able to resolve the ISUPRP091 error effectively.