How To Fix 1FA239 - Define a default value >0 in the product for the withdrawal period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 239

  • Message text: Define a default value >0 in the product for the withdrawal period

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1FA239 - Define a default value >0 in the product for the withdrawal period ?

    The SAP error message 1FA239 indicates that there is an issue with the configuration of a product's withdrawal period in the system. Specifically, it suggests that a default value greater than zero needs to be defined for the withdrawal period of the product.

    Cause:

    This error typically arises when:

    • The product in question does not have a defined withdrawal period, or the defined value is set to zero or is missing.
    • The system requires a withdrawal period to be specified for certain processes, such as inventory management, production planning, or sales order processing.

    Solution:

    To resolve this error, you need to define a default value greater than zero for the withdrawal period of the product. Here are the steps to do this:

    1. Access the Product Master Data:

      • Go to the relevant transaction code in SAP (e.g., MM02 for material master data).
      • Enter the product/material number that is causing the error.
    2. Navigate to the Relevant View:

      • Select the appropriate view where the withdrawal period can be defined. This is usually found under the "Sales" or "Plant Data" sections, depending on your configuration.
    3. Define the Withdrawal Period:

      • Look for the field labeled "Withdrawal Period" or similar.
      • Enter a value greater than zero (e.g., 1, 2, etc.) based on your business requirements.
    4. Save the Changes:

      • After entering the appropriate value, save the changes to the product master data.
    5. Test the Process:

      • After making the changes, try to execute the process that previously triggered the error to ensure that it has been resolved.

    Related Information:

    • Withdrawal Period Definition: The withdrawal period typically refers to the time frame within which a product can be withdrawn from inventory or production. It is important for inventory management and planning processes.
    • Configuration Settings: Depending on your organization's SAP configuration, the withdrawal period may be set at different levels (e.g., plant level, storage location level).
    • Documentation: Refer to SAP documentation or your organization's internal guidelines for specific definitions and implications of the withdrawal period in your business context.

    If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who can provide further assistance based on your specific SAP environment and configuration.

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