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Message type: E = Error
Message class: APPL_MM_PUR_INFOREC - Manage Info Records Messages
Message number: 017
Message text: Enter certificate validity end date
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APPL_MM_PUR_INFOREC017
- Enter certificate validity end date ?The SAP error message APPL_MM_PUR_INFOREC017 indicates that the system requires the entry of a certificate validity end date when processing certain procurement documents, particularly in the context of handling materials that are subject to quality management or compliance regulations.
Cause:
This error typically occurs in the following scenarios:
- Missing Certificate Validity End Date: The system expects a certificate validity end date to be entered for materials that require certification (e.g., materials that are subject to quality checks or regulatory compliance).
- Configuration Settings: The configuration settings in the material master or procurement documents may require a certificate validity date to be filled in, but it has not been provided.
Solution:
To resolve this error, you can take the following steps:
Enter the Certificate Validity End Date:
- Navigate to the relevant procurement document (e.g., purchase order, goods receipt).
- Locate the section where the certificate information is maintained.
- Enter the required certificate validity end date.
Check Material Master Data:
- Go to the material master record for the affected material.
- Ensure that the certificate-related fields are correctly filled out, including the certificate validity end date if applicable.
Review Configuration Settings:
- If you have access to configuration settings, check the settings related to quality management and procurement to see if the requirement for a certificate validity end date can be adjusted based on your business needs.
Consult Documentation:
- Review SAP documentation or help resources for more details on how to manage certificate data in your specific version of SAP.
Contact Support:
- If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and continue with your procurement activities in SAP.
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