How To Fix MM_PUR_SRCGPROJ124 - Enter a valid validity start and end date for follow-on type &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Enter a valid validity start and end date for follow-on type &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ124 - Enter a valid validity start and end date for follow-on type &1. ?

  The SAP error message MM_PUR_SRCGPROJ124 indicates that there is an issue with the validity dates for a follow-on document type in the procurement process. This error typically arises when the validity start and end dates for a source of supply or a follow-on document (like a purchase order or contract) are not set correctly or are missing.
  Cause:
  
  Invalid Dates: The validity start date may be later than the end date, or one of the dates may be missing.
  Incorrect Document Type: The follow-on document type specified may not be valid for the current context.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected date formats or ranges.
  Data Entry Errors: Users may have entered incorrect or incomplete information when creating or modifying the document.
  
  Solution:
  
  Check Dates: Ensure that both the validity start date and end date are entered correctly. The start date should be earlier than the end date.
  Review Document Type: Verify that the follow-on document type specified is correct and valid for the transaction you are trying to perform.
  Correct Data Entry: If you are entering the dates manually, double-check for any typos or formatting issues.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for the document types and validity periods are correctly configured.
  Use Transaction Codes: Use relevant transaction codes (like ME21N for creating purchase orders) to navigate to the document and check the validity dates.
  SAP Notes: Check for any SAP Notes or updates that may address this specific error message or related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to procurement, such as ME21N (Create Purchase Order), ME31K (Create Contract), etc.
  Documentation: Refer to SAP documentation or help files for detailed information on managing source lists and validity periods.
  User Training: Ensure that users involved in procurement processes are trained on how to correctly enter and manage validity dates for documents.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.