How To Fix MM_PUR_REQN001 - Enter an end date that is after the start date

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_REQN - Purchase Requisition

• Message number: 001

• Message text: Enter an end date that is after the start 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_REQN001 - Enter an end date that is after the start date ?

  The SAP error message MM_PUR_REQN001 indicates that there is an issue with the dates entered in a purchase requisition. Specifically, it means that the end date you have entered is not after the start date, which is a requirement for the system to process the requisition correctly.
  Cause:
  This error typically occurs when:
  
  The end date is either the same as the start date or is earlier than the start date.
  There may be a misunderstanding of the date format (e.g., day/month/year vs. month/day/year).
  The dates may have been entered incorrectly due to user error.
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Review the start and end dates you have entered in the purchase requisition. Ensure that the end date is indeed after the start date.
  Correct the Format: Make sure that you are using the correct date format as per your system settings. If your system is set to a specific date format, ensure that you are entering the dates accordingly.
  Re-enter the Dates: If you find any discrepancies, re-enter the dates correctly. Make sure to save the changes after correcting the dates.
  Validation: After making the changes, validate the purchase requisition again to ensure that the error message does not appear.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on handling purchase requisitions and date validations.
  User Training: If this error occurs frequently, consider providing additional training for users on how to correctly enter dates in SAP.
  Support: If the issue persists after checking the dates, it may be beneficial to contact your SAP support team for further assistance, as there may be additional configuration or system-related issues at play.
  
  By following these steps, you should be able to resolve the MM_PUR_REQN001 error and successfully process your purchase requisition.