How To Fix MMPUR_ANA_USRDEF_CRI010 - Valid To cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_USRDEF_CRI - User Defined Criteria

• Message number: 010

• Message text: Valid To cannot be empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ANA_USRDEF_CRI010 - Valid To cannot be empty ?

  The SAP error message MMPUR_ANA_USRDEF_CRI010 with the description "Valid To cannot be empty" typically occurs in the context of managing purchasing information records or similar data where a validity period is required. This error indicates that a required field, specifically the "Valid To" date, has not been filled in.
  Cause:
  The primary cause of this error is that the "Valid To" date field is mandatory for the transaction you are trying to perform, and it has not been populated. This can happen in various scenarios, such as:
  
  When creating or updating a purchasing info record.
  When entering data in a custom transaction or report that requires a validity date.
  If there are custom validations or enhancements that enforce this requirement.
  
  Solution:
  To resolve this error, you should ensure that the "Valid To" field is filled in correctly. Here are the steps you can take:
  
  
  Check the Input Data: Review the data you are entering or updating. Make sure that the "Valid To" date is provided and is in the correct format.
  
  
  Fill in the Valid To Date: If you are creating or updating a record, ensure that you enter a valid date in the "Valid To" field. This date should logically follow the "Valid From" date if applicable.
  
  
  Review Custom Logic: If this error occurs in a custom transaction or report, check for any custom logic that might be enforcing this requirement. You may need to adjust the logic to ensure that the "Valid To" field is populated appropriately.
  
  
  Consult Documentation: If you are unsure about the requirements for the "Valid To" field, consult the relevant SAP documentation or help resources for guidance on the specific transaction or module you are working with.
  
  
  Contact Support: If you continue to experience issues after ensuring the field is filled, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to purchasing info records (e.g., ME11, ME12, ME13) to understand where this error might occur.
  Field Requirements: Review the field requirements in the configuration settings for purchasing info records to ensure compliance with business rules.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction.