How To Fix R2039 - The number of days must be at least 100

SAP Error Message - Details

• Message type: E = Error

• Message class: R2 - Business Partner Contact

• Message number: 039

• Message text: The number of days must be at least 100

What causes this issue?

Contacts must be at least 100 days old before they can be archived.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a number that is 100 or larger.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R2039 - The number of days must be at least 100 ?

  The SAP error message R2039, which states "The number of days must be at least 100," typically occurs in the context of certain SAP transactions or reports that require a minimum time frame for processing or calculations. This error is often related to settings in the system that define time periods for various operations, such as planning, forecasting, or reporting.
  Cause:
  
  Minimum Time Requirement: The error indicates that the system requires a minimum of 100 days for the operation you are trying to perform. This could be related to planning horizons, forecast periods, or other time-based calculations.
  Configuration Settings: The error may arise from specific configuration settings in the SAP system that dictate the minimum number of days for certain processes.
  Data Entry: If you are entering a time period manually, it may be that the value you entered is less than 100 days.
  
  Solution:
  
  Adjust the Time Period: If you are entering a time frame manually, ensure that the number of days is set to at least 100. This may involve changing the input in the relevant field.
  Check Configuration Settings: Review the configuration settings related to the specific transaction or report you are using. This may involve consulting with your SAP administrator or a functional consultant to understand the minimum requirements.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module or transaction to understand the context of the error and any additional requirements.
  System Updates: Ensure that your SAP system is up to date, as sometimes errors can be resolved through patches or updates provided by SAP.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., planning transactions, reporting transactions).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.