How To Fix CRM_ICM_CMG039 - &1 must be a &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ICM_CMG - Messages for ICM Cases & Leads

  • Message number: 039

  • Message text: &1 must be a &2

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  • 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 CRM_ICM_CMG039 - &1 must be a &2 ?

    The SAP error message CRM_ICM_CMG039 typically indicates that there is a validation issue with a field in the CRM (Customer Relationship Management) system. The message format suggests that a certain field (represented by &1) must conform to a specific data type or format (represented by &2).

    Cause:

    1. Data Type Mismatch: The value entered in the field does not match the expected data type. For example, if the field expects a numeric value but receives a string, this error will occur.
    2. Field Length Exceeded: The input value may exceed the maximum length defined for that field.
    3. Incorrect Format: The value may not conform to the required format (e.g., date formats, currency formats).
    4. Configuration Issues: There may be issues with the configuration of the CRM system that define the expected values for certain fields.

    Solution:

    1. Check Input Values: Review the value entered in the field indicated by &1. Ensure that it matches the expected data type or format specified by &2.
    2. Correct Data Type: If the field expects a numeric value, ensure that only numbers are entered. If it expects a date, ensure the date is in the correct format.
    3. Field Length: Ensure that the input does not exceed the maximum length allowed for that field.
    4. Review Configuration: If you have access, check the configuration settings in the CRM system to ensure that the field definitions are correct.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its requirements.
    6. Testing: After making corrections, test the input again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Use transaction codes like SE91 to look up the error message for more details.
    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal IT team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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