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Message type: E = Error
Message class: MM_PUR_REQN - Purchase Requisition
Message number: 006
Message text: Enter a validity end date
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MM_PUR_REQN006
- Enter a validity end date ?The SAP error message MM_PUR_REQN006 ("Enter a validity end date") typically occurs in the context of creating or modifying a purchasing requisition. This error indicates that a validity end date is required for the item being processed, but it has not been provided.
Cause:
- Missing Validity End Date: The most common cause of this error is that the validity end date field is left blank when creating or updating a purchasing requisition.
- Configuration Settings: In some cases, the system configuration may require a validity end date for certain types of purchasing documents or items.
- Item Category: Certain item categories may have specific requirements for validity dates, and if these are not met, the error will be triggered.
Solution:
To resolve the MM_PUR_REQN006 error, follow these steps:
Enter Validity End Date:
- When creating or editing the purchasing requisition, ensure that you fill in the "Validity End Date" field. This date indicates until when the requisition is valid.
Check Item Details:
- Review the details of the item in the requisition. Make sure that all mandatory fields, including the validity end date, are filled out correctly.
Review Configuration:
- If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system. Consult with your SAP administrator or functional consultant to ensure that the settings align with your business requirements.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on the specific purchasing requisition process and requirements.
User Training:
- If users are frequently encountering this error, consider providing training or documentation to help them understand the importance of entering a validity end date.
Related Information:
By ensuring that the validity end date is entered and understanding the context in which this error arises, you can effectively resolve the MM_PUR_REQN006 error in SAP.
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