How To Fix MM_PUR_REQN005 - Enter a validity start date

MM_PUR_REQN005 - Overview

• Message type: E = Error

• Message class: MM_PUR_REQN - Purchase Requisition

• Message number: 005

• Message text: Enter a validity start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_REQN005 - Enter a validity start date ?

  The SAP error message MM_PUR_REQN005 ("Enter a validity start date") typically occurs in the context of creating or modifying a purchase requisition in the Materials Management (MM) module. This error indicates that a required field, specifically the validity start date, has not been filled in.
  
  Cause:
  The error is triggered when:
  
  The validity start date for the purchase requisition is missing or not entered.
  The system requires this date to determine the period during which the requisition is valid.
  
  
  Solution:
  To resolve this error, you need to enter a validity start date in the appropriate field. Here are the steps to do so:
  
  
  Open the Purchase Requisition: Navigate to the transaction where you are creating or editing the purchase requisition (e.g., ME51N for creating or ME52N for changing).
  
  
  Locate the Validity Start Date Field: Look for the field labeled "Validity Start Date" or similar in the purchase requisition screen.
  
  
  Enter the Date: Input a valid date that indicates when