How To Fix U7039 - BillPeriod JBP: Field ADATREAL in MR document &1 is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: U7 - Japan-Specific Developments

• Message number: 039

• Message text: BillPeriod JBP: Field ADATREAL in MR document &1 is inconsistent

What causes this issue?

Meter reading document &V1& was entered with the Customizing setting
<DS:DE.BP>billing period</> <ZH>JBP</>. As a result, data must be
entered in the field ADATREAL, in the corresponding entry in the file
EABL. This has not happened.

System Response

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

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message U7039 - BillPeriod JBP: Field ADATREAL in MR document &1 is inconsistent ?

  The SAP error message U7039, which states "BillPeriod JBP: Field ADATREAL in MR document &1 is inconsistent," typically occurs in the context of the Material Requirements Planning (MRP) or Invoice Verification processes. This error indicates that there is an inconsistency in the billing period or the actual date field (ADATREAL) in the Material Document (MR document) referenced by the document number &1.
  Cause:
  
  Data Inconsistency: The actual date (ADATREAL) in the MR document does not match the expected format or value based on the billing period settings.
  Configuration Issues: There may be configuration issues in the billing period settings or the way the actual dates are being calculated or stored.
  Document Changes: Changes made to the MR document after it was created could lead to inconsistencies, especially if the billing period was altered.
  Custom Development: If there are custom developments or enhancements in the system, they might be affecting how the actual date is being processed.
  
  Solution:
  
  Check the MR Document: Review the MR document referenced in the error message. Look for any discrepancies in the actual date field (ADATREAL) and ensure it aligns with the expected billing period.
  Review Configuration: Check the configuration settings for billing periods in the relevant modules (e.g., MM, SD). Ensure that the settings are correct and consistent with the business processes.
  Data Correction: If you identify any incorrect data in the MR document, you may need to correct it. This could involve adjusting the actual date or other related fields.
  Reprocess the Document: If the document was changed after creation, consider reprocessing it to ensure that all fields are updated correctly.
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error details and any steps you have already taken.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB03 (Display Material Document) or MIR4 (Display Invoice Document) to investigate the MR document and its details.
  Debugging: If you have access to development tools, you might want to debug the process to see where the inconsistency arises.
  User Exits or BAdIs: If there are any user exits or BAdIs that are relevant to the billing period or MR document processing, review them to ensure they are functioning as expected.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the U7039 error in SAP.