How To Fix CI_DRAFTPRD_MESSAGE610 - product &: Revaluation permitted only for year & period &

CI_DRAFTPRD_MESSAGE610 - Overview

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 610

• Message text: product &: Revaluation permitted only for year & period &

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 CI_DRAFTPRD_MESSAGE610 - product &: Revaluation permitted only for year & period & ?

  The SAP error message CI_DRAFTPRD_MESSAGE610, which states "Revaluation permitted only for year & period &," typically occurs in the context of asset accounting or inventory management when a user attempts to perform a revaluation of an asset or inventory item outside of the allowed periods.
  
  Cause:
  
  Period Closing: The error usually arises when the financial period for the asset or inventory item has been closed. SAP restricts revaluation activities to open periods to maintain data integrity.
  Incorrect Period: The user may be trying to revalue an asset or inventory item in a period that is not designated for revaluation.
  Configuration Settings: The system configuration may restrict revaluation to specific periods based on business rules or settings in the asset accounting module.
  
  
  Solution:
  
  
  Check Period Status: Verify the status of the financial periods in the system. You can do this by navigating to the period closing transactions in SAP (Transaction Code: OB52 for controlling periods or OAAQ