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Message type: E = Error
Message class: VIITRUCI - Messages and Check Programs
Message number: 008
Message text: Correction items &1 are expired on key date or are invalid
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VIITRUCI008
- Correction items &1 are expired on key date or are invalid ?The SAP error message VIITRUCI008 indicates that there are correction items that are either expired or invalid on the specified key date. This error typically occurs in the context of the SAP system's handling of correction items, which are often related to pricing, tax calculations, or other financial adjustments.
Cause:
- Expired Correction Items: The correction items may have a validity period that has passed. Each correction item has a defined start and end date, and if the current date falls outside this range, the item is considered expired.
- Invalid Correction Items: The correction items may not be valid due to various reasons, such as:
- The item was deleted or not properly configured.
- The item does not meet the necessary criteria for the transaction being processed.
- The key date used for the transaction does not align with the validity of the correction items.
Solution:
- Check Validity Dates: Review the validity dates of the correction items in question. Ensure that the key date you are using falls within the valid range of the correction items.
- Update or Create New Correction Items: If the correction items are expired, you may need to create new correction items with the appropriate validity dates.
- Review Configuration: Ensure that the configuration for the correction items is correct and that all necessary parameters are set up properly.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage correction items in your version of SAP.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
VI01
(Create Correction Item) or VI02
(Change Correction Item).By following these steps, you should be able to resolve the error message and ensure that your correction items are valid for the transactions you are processing.
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