Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 039
Message text: Date rule &1 is not available
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.
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.
VY039
- Date rule &1 is not available ?The SAP error message VY039, which states "Date rule &1 is not available," typically occurs in the context of sales and distribution (SD) when the system cannot find a specified date rule for processing a transaction. This can happen in various scenarios, such as when creating sales orders, delivery documents, or billing documents.
Cause:
- Missing Date Rule: The specified date rule (indicated by &1) is not defined in the system. This could be due to configuration issues or missing entries in the relevant customizing settings.
- Incorrect Configuration: The date rule may not be properly configured in the system, or it may have been deleted or deactivated.
- Incorrect Transaction Type: The transaction type being used may not be compatible with the date rule that is expected.
- Client-Specific Settings: The date rule may exist in another client but not in the one you are currently working in.
Solution:
Check Date Rule Configuration:
- Go to the SAP customizing transaction (SPRO) and navigate to the relevant section for date rules in Sales and Distribution.
- Ensure that the date rule you are trying to use is defined and active.
Define or Activate Date Rule:
- If the date rule is missing, you may need to create it. This can be done in the customizing settings under:
- Sales and Distribution > Basic Functions > Date Control > Define Date Rules.
- If it exists but is inactive, activate it.
Verify Transaction Type:
- Ensure that the transaction type you are using is compatible with the date rule. Check the settings for the transaction type in the customizing settings.
Check Client Settings:
- If you are working in a specific client, ensure that the date rule is available in that client. You may need to transport the configuration from another client if necessary.
Consult Documentation:
- Review SAP documentation or help resources for additional context on date rules and their configuration.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE80
for development objects.By following these steps, you should be able to identify and resolve the issue related to the VY039 error message in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
VY038
Changes have been saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY037
No purchase order with invoicing party for shipment cost item &1 &2
What causes this issue? A shipment cost item is to be released for settlement. The system tried to determine a suitable purchase order item for the f...
VY040
Shipment cost item cat. det. not maintained for shipment cost type &1
What causes this issue? Determination of the shipment cost item categories is not maintained for shipment cost type &V1&. For this reason, no...
VY041
See log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.