How To Fix MM_PUR_PR_EXT_MSG007 - Enter a valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_PR_EXT_MSG - Test job log

• Message number: 007

• Message text: Enter a valid 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 MM_PUR_PR_EXT_MSG007 - Enter a valid date ?

  The SAP error message MM_PUR_PR_EXT_MSG007 ("Enter a valid date") typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase requisitions or purchase orders. This error indicates that the date entered in a relevant field does not meet the expected format or is outside of acceptable parameters.
  Causes:
  
  Invalid Date Format: The date may not be in the correct format as expected by the system (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Out of Range Dates: The date entered may be outside the permissible range defined in the system settings (e.g., a date in the past or too far in the future).
  Field Restrictions: Certain fields may have specific restrictions on the type of dates that can be entered (e.g., delivery dates must be after the current date).
  System Configuration: There may be configuration settings in the SAP system that restrict the dates based on business rules or settings.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as required by the SAP system. Refer to the documentation or help files for the correct format.
  Validate Date Range: Make sure the date you are entering is within the acceptable range. For example, if you are entering a delivery date, it should be a future date.
  Review Field Requirements: Check if there are any specific requirements for the field you are entering the date into. This may include checking for mandatory fields or specific date constraints.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting date entry.
  Use SAP Help: Utilize the SAP help documentation or transaction codes like SE91 (Message Class) to get more details about the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc., where this error might occur.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter data in the relevant fields.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Testing in Sandbox: If possible, test the date entry in a sandbox environment to see if the issue can be replicated and to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.