How To Fix MMPUR_INTR_INVC005 - Invoice creation date &1 and time &2 are not valid (local time of user).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Invoice creation date &1 and time &2 are not valid (local time of user).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_INVC005 - Invoice creation date &1 and time &2 are not valid (local time of user). ?

  The SAP error message MMPUR_INTR_INVC005 indicates that there is an issue with the invoice creation date and time being invalid according to the local time settings of the user. This error typically arises during the invoice creation process in the Materials Management (MM) module.
  Cause:
  
  Invalid Date/Time: The date and time specified for the invoice creation may be outside the acceptable range defined in the system. This could happen if the date is set in the future or if the time is not formatted correctly.
  User Time Zone Settings: The local time settings of the user may not align with the server time or the time zone settings in SAP. This can lead to discrepancies in the date and time validation.
  System Configuration: There may be configuration settings in the SAP system that restrict the creation of invoices to certain time frames (e.g., only allowing invoices to be created for the current day).
  
  Solution:
  
  Check Date and Time: Ensure that the invoice creation date and time are set correctly. The date should be the current date or a past date, and the time should be in the correct format.
  Verify User Settings: Check the user’s time zone settings in SAP. Ensure that the time zone is set correctly according to the user's location.
  
  You can check this in the user profile settings (transaction code SU01) under the "Defaults" tab.
  
  
  System Configuration: Consult with your SAP Basis or system administrator to review any configuration settings that may restrict invoice creation based on date and time.
  Use Current Date/Time: If possible, try using the current date and time for the invoice creation to see if that resolves the issue.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. Sometimes, there are patches or updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Verification) to create invoices and check for errors.
  User Manual: Refer to the SAP user manual or help documentation for more details on invoice creation and date/time settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the MMPUR_INTR_INVC005 error message.