How To Fix MMPUR_CONFIRM_PR008 - Document date cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONFIRM_PR -

• Message number: 008

• Message text: Document date cannot be empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CONFIRM_PR008 - Document date cannot be empty ?

  The SAP error message MMPUR_CONFIRM_PR008 with the description "Document date cannot be empty" typically occurs in the context of creating or processing purchase requisitions or purchase orders. This error indicates that the system requires a document date to be specified, but it has not been provided.
  Cause:
  
  Missing Document Date: The most common cause of this error is that the document date field is left blank when trying to create or confirm a purchase requisition or order.
  Configuration Issues: There may be configuration settings in the SAP system that require a document date for certain transactions.
  User Input Error: The user may have inadvertently skipped the document date field while entering data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Date Field:
  
  Ensure that the document date field is filled in when creating or processing the purchase requisition or order. This field is usually labeled as "Document Date" or similar.
  
  
  
  Review Transaction Data:
  
  Go through the transaction data you are entering to ensure all mandatory fields, including the document date, are filled out correctly.
  
  
  
  System Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the settings related to document date requirements in the relevant transaction codes (e.g., ME51N for purchase requisition, ME21N for purchase order).
  Ensure that the document date is set as a mandatory field if required by your business processes.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing training to users on the importance of filling in the document date and other mandatory fields.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP help documentation or support notes for any specific guidance related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to purchase requisitions and orders include ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to create or modify purchase requisitions and orders.
  
  By following these steps, you should be able to resolve the MMPUR_CONFIRM_PR008 error and successfully process your purchase requisition or order.