How To Fix MMPUR_INTR_INVC004 - Invoice creation date interval from &1 &2 to &3 &4 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_INVC - Message class for MMPUR Integration for Invoice

• Message number: 004

• Message text: Invoice creation date interval from &1 &2 to &3 &4 is not valid.

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_INTR_INVC004 - Invoice creation date interval from &1 &2 to &3 &4 is not valid. ?

  The SAP error message MMPUR_INTR_INVC004 indicates that there is an issue with the invoice creation date interval specified in the system. This error typically arises when the date range provided for creating an invoice is not valid, which can occur for several reasons.
  Cause:
  
  Invalid Date Range: The start date and end date for the invoice creation interval are either the same or the end date is earlier than the start date.
  Date Format Issues: The dates may not be in the expected format, leading to misinterpretation by the system.
  System Configuration: There may be configuration settings in the SAP system that restrict the allowable date ranges for invoice creation.
  Fiscal Year Settings: The dates may fall outside the defined fiscal year or posting periods in the system.
  
  Solution:
  
  Check Date Inputs: Verify the start and end dates you are entering for the invoice creation. Ensure that the start date is earlier than the end date.
  Correct Date Format: Ensure that the dates are entered in the correct format as expected by the SAP system (e.g., DD.MM.YYYY).
  Review Configuration Settings: Check the configuration settings related to invoice processing in the SAP system. This may involve consulting with your SAP administrator or reviewing the relevant configuration documentation.
  Fiscal Year and Posting Period: Ensure that the dates fall within the open posting periods and fiscal year settings. You may need to open the relevant periods if they are closed.
  Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to invoice creation and date intervals.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Receipt) or FB60 (Enter Incoming Invoice) to create invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create invoices within the specified date range.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.