How To Fix APPL_MM_PR008 - Delivery date cannot be modified for the purchase requisition item '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PR -

• Message number: 008

• Message text: Delivery date cannot be modified for the purchase requisition item '&1'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PR008 - Delivery date cannot be modified for the purchase requisition item '&1' ?

  The SAP error message APPL_MM_PR008 indicates that the delivery date for a purchase requisition item cannot be modified. This typically occurs in the Materials Management (MM) module when there are certain conditions or settings that prevent changes to the delivery date of a purchase requisition.
  Cause:
  
  Status of the Purchase Requisition: The purchase requisition may be in a status that does not allow changes. For example, if it has already been converted into a purchase order or if it is locked for some reason.
  Document Type Restrictions: Certain document types may have restrictions on modifying delivery dates.
  Release Strategy: If the purchase requisition is subject to a release strategy, it may be locked for changes until it is released.
  Dependencies on Other Documents: If the purchase requisition is linked to other documents (like contracts or purchase orders), changes may be restricted.
  Custom Settings: Custom configurations in the SAP system may impose restrictions on modifying delivery dates.
  
  Solution:
  
  Check Status: Verify the status of the purchase requisition. If it has been converted to a purchase order, you will need to modify the delivery date in the purchase order instead.
  Release Strategy: If the requisition is under a release strategy, ensure that it is released before attempting to make changes.
  Document Type: Review the settings for the document type of the purchase requisition to see if there are any restrictions on modifying delivery dates.
  Consult with SAP Administrator: If you suspect that custom settings are causing the issue, consult with your SAP administrator or the team responsible for SAP configuration.
  Use Transaction Codes: Use transaction codes like ME52N (Change Purchase Requisition) to attempt to change the delivery date, ensuring you have the necessary authorizations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the Materials Management module to understand the implications of modifying purchase requisitions.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to purchase requisitions.
  
  If the issue persists after checking these factors, it may be beneficial to reach out to SAP support for further assistance.