How To Fix MMPUR_SPROC051 - Confirmed performance period (&1-&2) differs from scheduled period.

MMPUR_SPROC051 - Overview

• Message type: E = Error

• Message class: MMPUR_SPROC - Message class for service procurement

• Message number: 051

• Message text: Confirmed performance period (&1-&2) differs from scheduled period.

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_SPROC051 - Confirmed performance period (&1-&2) differs from scheduled period. ?

  The SAP error message MMPUR_SPROC051 indicates that there is a discrepancy between the confirmed performance period and the scheduled performance period for a procurement process. This typically occurs in the context of purchasing or procurement activities, particularly when dealing with contracts, scheduling agreements, or service procurement.
  
  Cause:
  The error arises when the confirmed performance period (the time frame during which services or goods are expected to be delivered) does not match the scheduled performance period (the time frame defined in the purchase order or contract). This mismatch can occur due to several reasons, including:
  
  Incorrect Data Entry: The performance periods may have been entered incorrectly in the purchase order or contract.
  Changes in Schedule: If there have been changes to the delivery schedule or performance periods after the initial confirmation, this can lead to discrepancies.
  System 
  Configuration Issues: There may be issues with how the system is configured to handle performance periods.
  Manual Adjustments: Manual changes