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

SAP Error Message - Details

• 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.

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 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 for asset accounting).
  
  Ensure that the period you are trying to revalue is open.
  
  
  
  Adjust Revaluation Date: If the period is closed, you may need to adjust the revaluation date to a period that is open. This may involve waiting until the next open period or performing the revaluation in a different period.
  
  
  Consult with Finance Team: If you are unsure about the period settings or need to make changes, consult with your finance or accounting team. They may have specific policies regarding revaluation periods.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the asset accounting module to ensure that they align with your business processes. This may require assistance from an SAP consultant or your internal SAP support team.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing periods and revaluations:
  
  OB52: Change posting periods
  OAAQ: Asset accounting period control
  ABZON: Asset revaluation transaction
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on asset accounting and revaluation processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and successfully perform the revaluation as needed.