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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 440
Message text: Enter either value days or a value date
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.
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V1440
- Enter either value days or a value date ?The SAP error message V1440, which states "Enter either value days or a value date," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system requires either a specific number of days or a specific date to be entered, but neither has been provided.
Cause:
- Missing Input: The user has not entered either the "Value Days" or the "Value Date" in the relevant fields.
- Incorrect Configuration: The configuration settings for the pricing procedure may not be set up correctly, leading to the requirement for one of these fields.
- Data Entry Error: The user may have overlooked these fields while entering data.
Solution:
Enter Required Values:
- Go back to the transaction or screen where the error occurred.
- Ensure that you fill in either the "Value Days" (which typically represents a duration) or the "Value Date" (which represents a specific date).
Check Configuration:
- If you are a system administrator or have access to configuration settings, check the pricing procedure configuration to ensure that the fields are set up correctly.
- Ensure that the condition types that require these fields are properly configured in the pricing procedure.
Review Documentation:
- Consult SAP documentation or help files related to the specific transaction or module you are working with to understand the context of these fields.
User Training:
- If this error is common among users, consider providing training or documentation to help them understand the importance of these fields.
Related Information:
By ensuring that either the "Value Days" or "Value Date" is filled in, you should be able to resolve the V1440 error and proceed with your transaction.
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