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Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 640
Message text: Investment type not valid in specified period
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RP640
- Investment type not valid in specified period ?The SAP error message "RP640 Investment type not valid in specified period" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post an investment or a transaction related to an asset, but the investment type you are using is not valid for the specified period. This can happen for several reasons, including configuration issues or incorrect data entry.
Causes:
- Invalid Investment Type: The investment type you are trying to use may not be configured for the period in question.
- Period Locking: The period you are trying to post to may be closed or locked in the system, preventing any transactions from being processed.
- Configuration Issues: The investment type may not be properly set up in the system, or it may not be assigned to the relevant company code or asset class.
- Date Mismatch: The posting date of the transaction may fall outside the valid range for the investment type.
Solutions:
Check Investment Type Configuration:
- Go to the configuration settings for the investment type in SAP (Transaction code: OAOA).
- Ensure that the investment type is correctly defined and is valid for the company code and asset class you are working with.
Verify Period Status:
- Check the status of the posting period in the Financial Accounting module (Transaction code: OB52).
- Ensure that the period you are trying to post to is open and not locked.
Review Posting Date:
- Make sure that the posting date of your transaction is within the valid range for the investment type.
- If necessary, adjust the posting date to a valid period.
Consult Documentation:
- Review the SAP documentation or help files related to Asset Accounting and investment types for any specific requirements or restrictions.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
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