How To Fix MMPUR_CQTN039 - Enter a validity period end date that is in the future.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_CQTN - Message Class for Central Supplier Quotation

  • Message number: 039

  • Message text: Enter a validity period end date that is in the future.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_CQTN039 - Enter a validity period end date that is in the future. ?

    The SAP error message MMPUR_CQTN039 indicates that when you are trying to enter a validity period end date for a certain transaction (likely related to purchasing or material management), the date you have entered is not valid because it is not in the future. This error typically occurs in the context of creating or updating conditions, contracts, or pricing agreements in SAP.

    Cause:

    The error is triggered when:

    • The end date you are trying to set for a validity period is either in the past or is not set correctly.
    • The system requires that the end date must be a future date to ensure that the conditions or agreements are valid for future transactions.

    Solution:

    To resolve this error, you should:

    1. Check the Date: Ensure that the end date you are entering is indeed a future date. You can do this by comparing it with the current date.
    2. Correct the Date Format: Make sure that the date format you are using is correct and matches the expected format in SAP.
    3. Review Validity Periods: If you are working with a contract or pricing condition, review the entire validity period to ensure that both the start and end dates are set correctly.
    4. Consult Documentation: If you are unsure about the required dates, refer to your organization's documentation or SAP help resources for guidance on setting validity periods.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to purchasing and material management, such as ME31K (Create Contract), ME32K (Change Contract), MEK1 (Create Condition), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to create or modify the entries you are working on, as sometimes restrictions can lead to unexpected errors.
    • Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.

    By following these steps, you should be able to resolve the error and successfully enter the validity period end date.

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