How To Fix MMPUR_UI_VIEW_MSG023 - Date set to current date

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 023

• Message text: Date set to current 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_UI_VIEW_MSG023 - Date set to current date ?

  The SAP error message MMPUR_UI_VIEW_MSG023 indicates that a date has been set to the current date in a purchasing-related transaction. This message typically arises in the context of material management and procurement processes, particularly when dealing with purchase orders, contracts, or other procurement documents.
  Cause:
  The error usually occurs when:
  
  A user attempts to enter a date that is not valid for the transaction, such as a past date or a date that does not meet the business rules defined in the system.
  The system automatically adjusts the date to the current date because the entered date is not acceptable.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Date Fields: Review the date fields in the transaction you are working on. Ensure that the dates entered are valid and conform to the business rules (e.g., not in the past, within acceptable ranges).
  
  
  Review Configuration: If you have access to configuration settings, check the settings related to date validation in the purchasing module. Ensure that the rules are set correctly.
  
  
  User Training: If users are frequently encountering this error, consider providing training on the correct procedures for entering dates in purchasing transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the context of your transaction.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM (Material Management) that may be related to the error.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the actions they are attempting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.