How To Fix APPL_MM_PUR_PO056 - End date of period of performance is before start date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

  • Message number: 056

  • Message text: End date of period of performance is before start date

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message APPL_MM_PUR_PO056 - End date of period of performance is before start date ?

    The SAP error message APPL_MM_PUR_PO056 indicates that there is an issue with the dates specified in a Purchase Order (PO) related to the period of performance. Specifically, the error states that the end date of the period of performance is set before the start date, which is logically incorrect.

    Cause:

    1. Incorrect Date Entry: The end date of the period of performance was entered incorrectly, either manually or through a data import.
    2. System Configuration: There may be a configuration issue in the system that is causing the dates to be set incorrectly.
    3. Data Migration Issues: If data was migrated from another system, the date formats or values may not have been correctly translated.

    Solution:

    1. Check Dates: Review the Purchase Order in question and verify the start and end dates of the period of performance. Ensure that the end date is after the start date.
    2. Correct the Dates: If the dates are incorrect, update the Purchase Order with the correct dates. You can do this by:
      • Navigating to the Purchase Order in the SAP system.
      • Editing the relevant fields for the period of performance.
      • Saving the changes.
    3. Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to Purchase Orders and periods of performance to ensure they are set up correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing Purchase Orders and date settings.
    5. Testing: After making changes, test the Purchase Order process to ensure that the error does not recur.

    Related Information:

    • Transaction Codes: You can use transaction codes like ME22N (Change Purchase Order) to access and modify the Purchase Order.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Permissions: Ensure that you have the necessary permissions to edit Purchase Orders in the system.
    • Training: If users are frequently encountering this error, consider providing training on how to correctly enter and manage dates in Purchase Orders.

    By following these steps, you should be able to resolve the APPL_MM_PUR_PO056 error and ensure that your Purchase Orders are correctly configured.

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