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Message type: E = Error
Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project
Message number: 145
Message text: Item &1 performance start date must not be in the past.
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MM_PUR_SRCGPROJ145
- Item &1 performance start date must not be in the past. ?The SAP error message MM_PUR_SRCGPROJ145 indicates that the performance start date for a specific item (denoted as &1) in a purchasing or sourcing project is set to a date that is in the past. This error typically arises when trying to create or modify a sourcing project or contract in SAP, and the system enforces a rule that the performance start date must be a current or future date.
Cause:
- Incorrect Date Entry: The user may have mistakenly entered a past date for the performance start date.
- Data Migration Issues: If data was migrated from another system, the performance start dates may not have been updated correctly.
- System Configuration: There may be specific configurations or validations in place that enforce this rule.
Solution:
Update the Performance Start Date:
- Navigate to the relevant transaction or screen where the sourcing project or item is being created or modified.
- Locate the field for the performance start date and change it to a current or future date.
- Save the changes and try to proceed with the transaction again.
Check for Data Consistency:
- If the error occurs during data migration or batch processing, review the data for any inconsistencies or incorrect entries.
- Correct any past dates in the dataset before reprocessing.
Consult Documentation:
- Review the SAP documentation or help files related to the specific module you are working with (e.g., MM - Materials Management, SRM - Supplier Relationship Management) for any additional rules or configurations that may apply.
User Training:
- Ensure that users are trained on the importance of entering correct dates and the implications of past dates in sourcing projects.
System Configuration Review:
- If the issue persists, consult with your SAP Basis or configuration team to review any custom validations or settings that may be enforcing this rule.
Related Information:
By following these steps, you should be able to resolve the MM_PUR_SRCGPROJ145 error and proceed with your SAP transactions successfully.
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