How To Fix MMPUR_UI_VIEW_MSG018 - End date is before start date

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 018

• Message text: End date is before start date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG018 - End date is before start date ?

  The SAP error message MMPUR_UI_VIEW_MSG018 indicates that there is a problem with the date fields in a purchasing document or related transaction. Specifically, it means that the end date you have entered is earlier than the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered an end date that is earlier than the start date.
  System Configuration: In some cases, the system configuration or business rules may enforce certain date constraints that are not being met.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Fields: Review the start and end date fields in the transaction. Ensure that the end date is set to a date that is equal to or later than the start date.
  Correct the Dates: If you find that the end date is indeed before the start date, correct it to a valid date.
  Validation Rules: If you are unsure about the correct dates, consult with your project manager or business analyst to understand the business rules regarding date entries.
  Re-enter Data: If the error persists, try re-entering the data to ensure that there are no hidden characters or formatting issues affecting the date fields.
  Consult Documentation: If you are using a custom transaction or report, check the documentation or consult with your SAP support team for any specific requirements related to date entries.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering dates in SAP to avoid similar errors in the future.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue cannot be resolved, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.