How To Fix MM_PUR_SRCGPROJ017 - For item &1 enter a delivery date that is later than submission deadline.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: For item &1 enter a delivery date that is later than submission deadline.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ017 - For item &1 enter a delivery date that is later than submission deadline. ?

  The SAP error message MM_PUR_SRCGPROJ017 indicates that for a specific item in a purchasing document, the delivery date entered is earlier than the submission deadline. This error typically occurs in the context of sourcing projects or procurement processes where deadlines are critical for planning and execution.
  Cause:
  The error arises when the delivery date specified for an item does not comply with the defined submission deadline. This can happen due to:
  
  Incorrect Date Entry: The user may have mistakenly entered a delivery date that is earlier than the submission deadline.
  System Configuration: The system may have specific rules or configurations that enforce deadlines for delivery dates based on project timelines or procurement processes.
  Project Management Constraints: The project may have defined timelines that restrict when deliveries can occur relative to submission deadlines.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Submission Deadline: Review the submission deadline for the item in question. This can usually be found in the project or procurement documentation.
  Adjust the Delivery Date: Modify the delivery date for the item to ensure it is later than the submission deadline. This can be done in the purchasing document (e.g., purchase order, contract).
  Consult Project Guidelines: If you are unsure about the correct delivery date, consult with project managers or procurement specialists to understand the timelines and constraints.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration or consult with your SAP administrator to ensure that the rules governing delivery dates and submission deadlines are correctly set up.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to view or modify the purchasing documents.
  Documentation: Refer to SAP documentation or user manuals related to procurement and sourcing projects for more detailed information on handling deadlines and delivery dates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling similar issues.
  
  By following these steps, you should be able to resolve the MM_PUR_SRCGPROJ017 error and proceed with your procurement activities.