How To Fix MM_PUR_SRCGPROJ013 - Enter a submission deadline.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 013

• Message text: Enter a submission deadline.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ013 - Enter a submission deadline. ?

  The SAP error message MM_PUR_SRCGPROJ013, which states "Enter a submission deadline," typically occurs in the context of procurement processes, particularly when dealing with sourcing projects or requests for quotations (RFQs). This error indicates that a required field for the submission deadline has not been filled in.
  Cause:
  The error is caused by the absence of a submission deadline in the relevant procurement document or sourcing project. This field is mandatory for the system to process the document correctly, as it defines the timeframe within which suppliers must submit their bids or proposals.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Relevant Document:
  
  Navigate to the procurement document or sourcing project where the error occurred.
  
  
  
  Locate the Submission Deadline Field:
  
  Look for the field labeled "Submission Deadline" or similar. This is usually found in the header or details section of the sourcing project or RFQ.
  
  
  
  Enter a Valid Date:
  
  Input a valid date and time for the submission deadline. Ensure that the date is in the future and meets any specific business rules or requirements set by your organization.
  
  
  
  Save the Document:
  
  After entering the submission deadline, save the document to ensure that the changes are applied.
  
  
  
  Reprocess the Document:
  
  If necessary, reprocess the document to see if the error persists. 
  
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to edit the procurement document. If you do not have the required access, contact your system administrator.
  Business Rules: Check with your procurement team or business rules to understand any specific requirements regarding submission deadlines.
  SAP Notes: If the issue persists or if you encounter additional errors, consider checking SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Training and Documentation: Review any internal training materials or documentation related to the procurement process in your organization to ensure compliance with procedures.
  
  By following these steps, you should be able to resolve the MM_PUR_SRCGPROJ013 error and proceed with your procurement activities.