How To Fix MM_PUR_REQN002 - Enter a validity period that occurs in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_REQN - Purchase Requisition

• Message number: 002

• Message text: Enter a validity period that occurs in the future

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_REQN002 - Enter a validity period that occurs in the future ?

  The SAP error message MM_PUR_REQN002 indicates that a validity period entered for a purchase requisition is not valid because it does not occur in the future. This typically happens when the system expects a date that is later than the current date, but the date provided is either in the past or not properly formatted.
  Cause:
  
  Incorrect Date Entry: The user may have entered a date that is in the past.
  System Date Settings: The system date may be incorrectly set, leading to confusion about what constitutes a "future" date.
  Date Format Issues: The date may not be in the expected format, causing the system to misinterpret it.
  Business Rules: There may be specific business rules or configurations that require certain dates to be set in a particular way.
  
  Solution:
  
  Check the Date: Verify the date you have entered for the validity period. Ensure it is set to a future date.
  Correct Format: Make sure the date is in the correct format as per your system's regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  System Date: Check the system date on the server or your local machine to ensure it is set correctly.
  Review Business Rules: Consult with your SAP administrator or business process owner to understand any specific rules regarding date entries for purchase requisitions.
  Re-enter the Date: If everything seems correct, try re-entering the date to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the SAP user documentation for guidelines on entering purchase requisition data.
  Training: If this is a recurring issue, consider additional training for users on how to properly enter dates in SAP.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team for further investigation.