How To Fix MM_PUR_SRCGPROJ018 - For item &1 enter delivery date that isn't in the past.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: For item &1 enter delivery date that isn't in the past.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ018 - For item &1 enter delivery date that isn't in the past. ?

  The SAP error message MM_PUR_SRCGPROJ018 indicates that the delivery date entered for a particular item is in the past, which is not allowed in the context of the procurement process. This error typically occurs when creating or modifying purchase orders, purchase requisitions, or other procurement-related documents.
  Cause:
  The primary cause of this error is that the delivery date specified for the item is earlier than the current date. SAP enforces this rule to ensure that delivery dates are realistic and achievable, as past dates would not make sense in a procurement context.
  Solution:
  To resolve this error, you need to ensure that the delivery date you are entering for the item is set to a date that is today or in the future. Here are the steps to correct the issue:
  
  
  Check Current Date: Verify the current date in your system to ensure you are aware of the date you are working with.
  
  
  Update Delivery Date:
  
  Navigate to the relevant document (e.g., purchase order, purchase requisition).
  Locate the item that is causing the error.
  Change the delivery date to a date that is today or later.
  
  
  
  Save Changes: After updating the delivery date, save the document to apply the changes.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on procurement processes and date handling.
  User Permissions: Ensure that you have the necessary permissions to modify delivery dates in the procurement documents.
  Business Rules: Check with your organization's procurement policies to ensure that the new delivery date aligns with business requirements.
  System Configuration: If this error occurs frequently, it may be worth discussing with your SAP Basis or configuration team to see if there are any settings that need adjustment.
  
  By following these steps, you should be able to resolve the MM_PUR_SRCGPROJ018 error and proceed with your procurement activities.