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

MMPUR_SPROC027 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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