How To Fix MMPUR_REQ_COMMON122 - Enter proper validity dates

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 122

• Message text: Enter proper validity dates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON122 - Enter proper validity dates ?

  The SAP error message MMPUR_REQ_COMMON122 with the description "Enter proper validity dates" typically occurs when there is an issue with the validity dates entered in a purchasing document, such as a purchase requisition or purchase order. This error indicates that the dates provided do not meet the required format or logical conditions set by the system.
  Causes:
  
  Invalid Date Format: The dates may not be in the correct format expected by SAP.
  Logical Errors: The start date may be later than the end date, or the dates may fall outside of acceptable ranges (e.g., past dates for future transactions).
  Missing Dates: One or both of the required validity dates may not have been entered.
  Date Constraints: The dates may conflict with other settings in the system, such as vendor-specific date constraints or material availability dates.
  
  Solutions:
  
  Check Date Format: Ensure that the dates are entered in the correct format (e.g., DD.MM.YYYY).
  Verify Logical Sequence: Make sure that the start date is earlier than the end date. Adjust the dates accordingly.
  Enter Missing Dates: If any validity dates are missing, enter them as required.
  Review System Settings: Check if there are any specific settings or constraints related to the vendor or material that might affect the validity dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date entry for the relevant transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify purchasing documents.
  Testing: If you are in a development or testing environment, try replicating the issue with different date combinations to identify the specific cause.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.