How To Fix MMPUR_SPROC027 - End date of item &1 deviates from purchase requisition &2-&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 027

• Message text: End date of item &1 deviates from purchase requisition &2-&3.

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_SPROC027 - End date of item &1 deviates from purchase requisition &2-&3. ?

  The SAP error message MMPUR_SPROC027 indicates that there is a discrepancy between the end date of a specific item in a purchase requisition and the expected end date defined in the system. This error typically arises during the processing of purchase requisitions, particularly when creating or modifying them.
  Cause:
  
  Date Mismatch: The end date of the item in the purchase requisition does not match the expected end date based on the configuration or the related documents.
  Configuration Issues: There may be settings in the material master or purchasing info records that define valid date ranges for items.
  Manual Entry Errors: Users may have manually entered an incorrect end date that does not align with the purchase requisition's requirements.
  Changes in Requirements: Changes in the project or procurement requirements that were not updated in the purchase requisition.
  
  Solution:
  
  Check Dates: Review the end date of the item in the purchase requisition and compare it with the expected end date. Make sure they align.
  Update Purchase Requisition: If the end date is incorrect, update the purchase requisition with the correct end date.
  Review Configuration: Check the configuration settings in the material master and purchasing info records to ensure that they are set up correctly.
  Consult Documentation: Refer to any related documentation or guidelines that may provide insight into the expected date ranges for the items in question.
  User Training: Ensure that users are trained on how to correctly enter and manage dates in purchase requisitions to avoid future discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to view or modify the requisition.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the MMPUR_SPROC027 error and ensure that your purchase requisition is processed correctly.