How To Fix MM_PUR_SES112 - Purchase contract &1 is not valid on &2 (validity period: &3 - &4).

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 112

• Message text: Purchase contract &1 is not valid on &2 (validity period: &3 - &4).

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_SES112 - Purchase contract &1 is not valid on &2 (validity period: &3 - &4). ?

  The SAP error message MM_PUR_SES112 indicates that a purchase contract is not valid for the date you are trying to use it. This error typically occurs when you attempt to create a purchase order or perform some other action related to a purchase contract, but the contract's validity period does not include the date in question.
  Cause:
  
  Invalid Date: The date you are trying to use (e.g., the current date or the date of the transaction) falls outside the validity period of the purchase contract.
  Contract Expiration: The purchase contract may have expired, meaning the end date has passed.
  Contract Not Yet Active: The purchase contract may not yet be active if the start date is in the future.
  Incorrect Contract Reference: The contract number referenced may be incorrect or not applicable for the transaction.
  
  Solution:
  
  Check Validity Dates: Review the validity period of the purchase contract. You can do this by navigating to the contract in SAP and checking the start and end dates.
  Update Contract Dates: If the contract is expired or not yet active, you may need to update the contract's validity dates to include the date you are trying to use.
  Use a Different Contract: If the current contract is not valid, consider using a different contract that is valid for the date in question.
  Create a New Contract: If the existing contract cannot be modified or is no longer applicable, you may need to create a new purchase contract with the appropriate validity dates.
  Consult with Procurement: If you are unsure about the validity of the contract or need assistance, consult with your procurement or purchasing department for guidance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME33K (Display Contract) to view the details of the purchase contract.
  Contract Types: Be aware of the different types of contracts (e.g., framework agreements, quantity contracts) and their specific validity rules.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view and modify purchase contracts in SAP.
  
  By following these steps, you should be able to resolve the MM_PUR_SES112 error and proceed with your purchasing activities.