How To Fix D-810 - Period must be between 1 and 999 days


SAP Error Message - Details

  • Message type: E = Error

  • Message class: D- -

  • Message number: 810

  • Message text: Period must be between 1 and 999 days

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  • Self-Explanatory Message

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    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 D-810 - Period must be between 1 and 999 days ?

    The SAP error message D-810, which states "Period must be between 1 and 999 days," typically occurs in the context of date calculations or time-related settings within SAP. This error indicates that a specified period is outside the acceptable range defined by the system.

    Cause:

    1. Invalid Input: The user may have entered a period value that is less than 1 or greater than 999 days in a field that expects a duration.
    2. Configuration Issues: There may be a configuration setting in the system that is incorrectly set, leading to this error when trying to perform certain operations.
    3. Data Entry Errors: Mistakes during data entry, such as typographical errors, can lead to this issue.

    Solution:

    1. Check Input Values: Review the input values for the period field. Ensure that the value entered is between 1 and 999 days.
    2. Adjust Configuration: If the error persists and is related to a configuration setting, consult with your SAP administrator or technical team to review and adjust the relevant configuration settings.
    3. Review Documentation: Check the SAP documentation or help files related to the specific transaction or module you are working with to ensure you are following the correct procedures.
    4. Testing: If you are working in a development or testing environment, try to replicate the issue with different values to see if the error is consistent.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM, SD, FI).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the appropriate permissions to perform the action that is generating the error.
    • System Version: The behavior of the error may vary depending on the version of SAP you are using, so ensure you are referencing the correct version of documentation.

    If the issue continues after checking these aspects, it may be beneficial to reach out to SAP support for further assistance.

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