How To Fix MN107 - End date & not later than start date &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MN - Message class for subsequent settlement (Purchasing)

  • Message number: 107

  • Message text: End date & not later than start date &

  • Show details Hide details
  • What causes this issue?

    Two dates were passed on to the function module MM_NEXT_PERIOD_CONDITION
    as the start and end dates of the validity period of a rebate
    arrangement. However, the start date is not earlier than the end date.

    System Response

    The function module cannot be executed, and the function therefore
    cannot be performed.

    How to fix this error?

    Contact your system administrator, since this is an internal error
    message which will probably involve a correction to the program.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN107 - End date & not later than start date & ?

    The SAP error message MN107 typically indicates that there is an issue with the date settings in a transaction or configuration related to materials management or production planning. Specifically, it suggests that the end date you have entered is not later than the start date, which is a logical inconsistency.

    Cause:

    1. Incorrect Date Entry: The most common cause is that the end date has been entered incorrectly, either as an earlier date than the start date or as the same date.
    2. System Configuration: There may be settings in the system that enforce date constraints that are not being adhered to.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.

    Solution:

    1. Check Date Entries: Review the start and end dates you have entered. Ensure that the end date is indeed later than the start date.
    2. Correct Format: Make sure that the dates are in the correct format as expected by the SAP system.
    3. Validation Rules: If you are working with a custom transaction or report, check if there are any validation rules that might be causing this error.
    4. Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction you are using to understand the expected date logic.
    5. Testing: If you are in a development or testing environment, try entering different date combinations to see if the error persists.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to material management (MM) or production planning (PP), such as creating or changing production orders, purchase orders, or scheduling.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the dates in question.
    • Support: If the issue persists after checking the above, 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 MN107 error and proceed with your transaction.

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