How To Fix OIUREP_MMS_2014340 - Sales date should be the last day of the month


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

  • Message number: 340

  • Message text: Sales date should be the last day of the month

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  • Self-Explanatory Message

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    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 OIUREP_MMS_2014340 - Sales date should be the last day of the month ?

    The SAP error message OIUREP_MMS_2014340 indicates that the sales date entered in a transaction does not correspond to the last day of the month. This error typically arises in scenarios where the system expects the sales date to be the last day of a month, which is often the case in certain reporting or financial processes.

    Cause:

    1. Incorrect Sales Date: The sales date entered is not the last day of the month. For example, if the month is January, the last day should be January 31, and for February, it should be February 28 (or 29 in a leap year).
    2. Configuration Settings: The system may be configured to require that sales transactions be recorded only on the last day of the month for specific reporting or accounting purposes.

    Solution:

    1. Change the Sales Date: Review the sales transaction and change the sales date to the last day of the month. For example, if the transaction is for January, set the date to January 31.
    2. Check Configuration: If you believe the sales date should not be restricted to the last day of the month, consult with your SAP administrator or configuration team to review the settings related to sales date requirements.
    3. User Training: Ensure that users entering sales transactions are aware of this requirement and are trained to enter the correct sales date.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to sales and distribution.
    • Documentation: Refer to SAP documentation or help files for more details on sales order processing and date requirements.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on how to handle sales date requirements.

    If the issue persists after making the necessary changes, it may be beneficial to consult with SAP support or your internal IT team for further assistance.

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