How To Fix MMPUR_CMDT_QTY009 - Valid From Date should be less than or equal to Valid To Date.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CMDT_QTY - MMPUR : Commodity Codes Pricing

• Message number: 009

• Message text: Valid From Date should be less than or equal to Valid To Date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CMDT_QTY009 - Valid From Date should be less than or equal to Valid To Date. ?

  The SAP error message MMPUR_CMDT_QTY009 indicates that there is an issue with the validity dates for a material or commodity in the system. Specifically, the error states that the "Valid From Date" should be less than or equal to the "Valid To Date." This typically occurs when you are trying to create or update a record (such as a purchasing info record, material master, or similar) where the date range is not set correctly.
  Cause:
  
  Incorrect Date Entry: The "Valid From Date" has been entered as a later date than the "Valid To Date."
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  Manual Entry Errors: Users may have mistakenly entered the dates in the wrong order.
  
  Solution:
  To resolve this error, you need to ensure that the "Valid From Date" is set correctly in relation to the "Valid To Date." Here are the steps to fix the issue:
  
  
  Check the Dates:
  
  Go to the transaction or screen where you are entering the dates.
  Verify the "Valid From Date" and "Valid To Date" fields.
  
  
  
  Correct the Dates:
  
  If the "Valid From Date" is later than the "Valid To Date," change the "Valid From Date" to an earlier date or adjust the "Valid To Date" to a later date, depending on your business requirements.
  
  
  
  Save the Changes:
  
  After making the necessary adjustments, save the record.
  
  
  
  Validation:
  
  Re-attempt the action that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where you are encountering this error, you may be using transaction codes like ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), or MM02 (Change Material Master).
  Date Formats: Ensure that the date format being used is consistent with your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  User Authorization: Ensure that you have the necessary permissions to make changes to the records in question.
  Documentation: Refer to SAP documentation or help files for more details on managing validity dates in purchasing and material management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.