How To Fix MMPUR_SPROC004 - Start date must be earlier than the end date.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 004

• Message text: Start date must be earlier than the end date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SPROC004 - Start date must be earlier than the end date. ?

  The SAP error message MMPUR_SPROC004 indicates that there is an issue with the date range specified in a purchasing document or process. Specifically, it means that the start date you have entered is not earlier than the end date, which is a requirement for the system to process the information correctly.
  Cause:
  The error typically arises in scenarios such as:
  
  When creating or modifying a purchasing document (like a purchase order or contract) where the validity period is defined.
  The start date (e.g., the date when the contract or order becomes effective) is set to a date that is equal to or later than the end date (e.g., the date when the contract or order expires).
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Review the start and end dates you have entered in the relevant fields. Ensure that the start date is indeed earlier than the end date.
  Modify the Dates: If the start date is incorrect, change it to a date that is earlier than the end date. If the end date is incorrect, adjust it to a later date.
  Validation: After making the changes, validate the entries to ensure that the error does not reoccur.
  Save Changes: Once the dates are corrected, save the document or process to see if the error is resolved.
  
  Related Information:
  
  Date Formats: Ensure that the date formats are consistent with the system settings. Sometimes, regional settings can affect how dates are interpreted.
  Business Rules: Be aware of any business rules or policies that may dictate specific date ranges for purchasing documents.
  SAP Documentation: Refer to SAP Help documentation or your organization's SAP support for more detailed guidance on handling date-related errors.
  User Permissions: Ensure that you have the necessary permissions to make changes to the purchasing documents, as restrictions may also lead to errors.
  
  If the issue persists after checking the dates, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance.