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

1FA239 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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:
  
  
  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.
  
  
  
  Navigate to the Relevant View:
  
  Select the appropriate view where the