How To Fix MMPUR_BASE203 - Realistic submission deadline is after &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: Realistic submission deadline is after &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_BASE203 - Realistic submission deadline is after &1 ?

  The SAP error message MMPUR_BASE203 with the description "Realistic submission deadline is after &1" 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 procurement document is set to a date that is later than the expected or realistic deadline.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Date Settings: The submission deadline may have been set incorrectly in the system, either manually or through a configuration issue.
  Lead Time Issues: The lead time for procurement might not be properly configured, leading to unrealistic deadlines.
  System Configuration: There may be settings in the system that do not align with the actual business processes or timelines.
  Data Entry Errors: Users may have entered dates incorrectly when creating or modifying procurement documents.
  
  Solution:
  To resolve the MMPUR_BASE203 error, you can take the following steps:
  
  Check Submission Deadline: Review the submission deadline set for the procurement document. Ensure that it is realistic and aligns with the expected delivery dates.
  Adjust Lead Times: If lead times are causing the issue, adjust them in the material master or vendor master records as necessary.
  Review Configuration: Check the configuration settings in the SAP system related to procurement and deadlines. Ensure they are set up correctly according to your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and its context.
  User Training: Ensure that users involved in procurement processes are trained on how to enter dates correctly and understand the implications of submission deadlines.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME52N (Change Purchase Requisition) to navigate procurement documents.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  Business Processes: Understand the overall procurement process in your organization to ensure that all stakeholders are aligned on deadlines and expectations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.