How To Fix MMPUR_OCI013 - The validity period of contract &1 does not start until &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_OCI - Messages for Catalog Interface

• Message number: 013

• Message text: The validity period of contract &1 does not start until &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_OCI013 - The validity period of contract &1 does not start until &2 ?

  The SAP error message MMPUR_OCI013 indicates that there is an issue with the validity period of a contract in the system. Specifically, the error states that the validity period of the contract (identified by &1) does not start until a specified date (&2). This typically occurs when you are trying to create or process a purchase order or a related document that references a contract that is not yet valid.
  Cause:
  
  Contract Validity Dates: The contract you are trying to use has a start date that is in the future. This means that the contract is not yet active, and therefore cannot be referenced in transactions.
  Incorrect Date Entry: There may have been an error in entering the contract dates, leading to a mismatch between the expected and actual validity periods.
  System Configuration: There could be configuration settings in the SAP system that affect how contract validity is handled.
  
  Solution:
  
  
  Check Contract Dates: Review the contract in question to verify its validity dates. Ensure that the start date is set correctly and that it is not in the future relative to the current date.
  
  You can do this by navigating to the contract in the SAP system and checking the validity period fields.
  
  
  
  Adjust Dates: If the start date is indeed in the future and you need to use the contract immediately, you may need to adjust the start date to the current date or an earlier date, depending on your business requirements.
  
  
  Create a New Contract: If the contract is not supposed to start until a future date, consider creating a new contract with the appropriate validity period that aligns with your current needs.
  
  
  Consult with Stakeholders: If you are unsure about changing the contract dates, consult with relevant stakeholders (e.g., procurement, legal) to ensure that any changes comply with business policies and agreements.
  
  
  System Configuration Review: If this issue persists or occurs frequently, it may be worth reviewing the system configuration related to contract management to ensure it aligns with your business processes.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) to view contract details and check validity dates.
  Documentation: Refer to SAP documentation or help resources for more information on contract management and validity periods.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that your contracts are set up correctly for use in your procurement processes.