How To Fix CFB100 - Maximum number of days for period under review is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 100

• Message text: Maximum number of days for period under review is &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFB100 - Maximum number of days for period under review is &1 ?

  The SAP error message CFB100, which states "Maximum number of days for period under review is &1," typically occurs in the context of financial or controlling processes, particularly when dealing with reports or analyses that involve a time period.
  Cause:
  This error message indicates that the time period you are trying to review exceeds the maximum allowable number of days set in the system. The value represented by &1 in the message indicates the maximum number of days that can be reviewed in a single query or report. This limit is often configured in the system settings to prevent performance issues or excessive data processing.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Reduce the Time Period: Modify your selection criteria to reduce the number of days you are trying to review. For example, if you are trying to analyze data for a year, consider breaking it down into smaller periods (e.g., monthly or quarterly).
  
  
  Check Configuration Settings: If you have the necessary authorizations, check the configuration settings in the SAP system to see if the maximum number of days can be adjusted. This may involve consulting with your SAP Basis or configuration team.
  
  
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or report you are using. There may be additional guidelines or best practices for handling time periods.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  System Settings: The maximum number of days for period under review can often be found in the configuration settings of the relevant module (e.g., Financial Accounting, Controlling).
  Performance Considerations: The limitation is often in place to ensure that the system performs optimally and does not become overloaded with data processing requests.
  
  By following these steps, you should be able to address the CFB100 error and continue with your reporting or analysis tasks in SAP.