How To Fix ME077 - Please enter a valid delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 077

• Message text: Please enter a valid delivery date

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME077 - Please enter a valid delivery date ?

  The SAP error message ME077 ("Please enter a valid delivery date") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system detects that the delivery date entered is not valid. This can happen for several reasons, including:
  Causes of ME077
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Date in the Past: The delivery date may be set to a date that is earlier than the current date, which is not acceptable for future deliveries.
  Date Outside Allowed Range: The delivery date may fall outside the permissible range defined in the system settings (e.g., too far in the future).
  Missing Configuration: The system may not be properly configured to accept certain delivery dates based on the material or vendor settings.
  Document Type Restrictions: Certain document types may have specific rules regarding delivery dates that are not being met.
  
  Solutions
  
  Check Date Format: Ensure that the date is entered in the correct format as per your system's configuration.
  Select a Future Date: Make sure the delivery date is set to a future date, not a past date.
  Review Configuration Settings: Check the configuration settings for the purchasing document type to ensure that the delivery date is within the allowed range.
  Consult Material Master Data: Verify the material master data and vendor information to ensure there are no restrictions or settings that would prevent the entry of the delivery date.
  Use Valid Document Types: Ensure that you are using the correct document type that allows for the delivery date you are trying to enter.
  Check User Authorizations: Ensure that you have the necessary authorizations to enter or modify delivery dates in the system.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc., where this error might occur.
  User Training: Ensure that users are trained on the correct procedures for entering delivery dates in SAP to minimize errors.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.