How To Fix MMPUR_BASE201 - Submission deadline &1 is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_BASE - General Message Class of Component MM-PUR

• Message number: 201

• Message text: Submission deadline &1 is in the past

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_BASE201 - Submission deadline &1 is in the past ?

  The SAP error message MMPUR_BASE201 with the description "Submission deadline &1 is in the past" typically occurs in the context of procurement processes, particularly when dealing with purchase requisitions or purchase orders. This error indicates that the submission deadline for a particular document or process has already passed, and therefore, the system does not allow further actions related to that document.
  Cause:
  
  Past Deadline: The most straightforward cause is that the submission deadline set for the document has already elapsed. This could happen if the deadline was not updated or if the document was not processed in time.
  Incorrect Date Settings: The system may have incorrect date settings or time zone issues that lead to the perception that the deadline has passed.
  Configuration Issues: There may be configuration settings in the SAP system that define submission deadlines incorrectly.
  
  Solution:
  
  Check Submission Deadline: Review the submission deadline for the document in question. If it is indeed in the past, you may need to adjust the deadline or create a new document.
  Update Document: If the document is still relevant, consider updating it or creating a new version that reflects the current date and time.
  Consult with IT or SAP Support: If you believe the deadline is incorrect due to a system error or configuration issue, consult with your IT department or SAP support team to investigate and resolve the issue.
  Review Configuration: If you have access, check the configuration settings related to deadlines in the procurement module to ensure they are set correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME23N (Display Purchase Order) to navigate through procurement documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Documentation: Review user manuals or documentation related to procurement processes in SAP to understand how deadlines are managed and what best practices are recommended.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue effectively.