How To Fix MMPUR_CONF012 - Confirmed delivery date entered is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONF - Messages for Confirmations in Purchasing

• Message number: 012

• Message text: Confirmed delivery date entered is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CONF012 - Confirmed delivery date entered is invalid ?

  The SAP error message MMPUR_CONF012 indicates that the confirmed delivery date entered in the system is invalid. This error typically occurs during the processing of purchase orders or when confirming delivery dates in the materials management module.
  Causes:
  
  Date Format Issues: The date may not be in the correct format expected by the system.
  Invalid Date: The date entered may be in the past or outside the acceptable range defined in the system settings.
  Configuration Settings: There may be configuration settings in the system that restrict the delivery dates based on certain criteria (e.g., lead times, delivery schedules).
  Material Availability: The material may not be available for the requested delivery date due to stock levels or production schedules.
  Vendor Constraints: The vendor may have constraints that prevent them from delivering on the requested date.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY) as per the system's regional settings.
  Verify Date Validity: Make sure the date is not in the past and falls within the acceptable range defined in the system.
  Review Configuration: Check the configuration settings related to delivery dates in the materials management module. This may involve reviewing lead times, delivery schedules, and any other relevant settings.
  Consult Availability: Check the availability of the material for the requested delivery date. You can do this by reviewing stock levels and production schedules.
  Communicate with Vendor: If the issue is related to vendor constraints, communicate with the vendor to confirm their ability to meet the requested delivery date.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review and modify purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Documentation: Refer to SAP user documentation or help files for more detailed information on handling delivery dates and related processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the materials management module.