How To Fix /PM0/ABB_MESSAGES013 - Enter a start date for the surcharge/discount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 013

• Message text: Enter a start date for the surcharge/discount

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 /PM0/ABB_MESSAGES013 - Enter a start date for the surcharge/discount ?

  The SAP error message /PM0/ABB_MESSAGES013 Enter a start date for the surcharge/discount typically occurs in the context of pricing or discount management within the SAP system, particularly when working with surcharges or discounts in a pricing condition record.
  Cause:
  This error message indicates that a required field for the start date of a surcharge or discount has not been filled in. In SAP, when you create or modify a condition record for pricing, you need to specify the validity period for that condition, which includes a start date. If this date is missing, the system cannot process the record correctly, leading to this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Condition Record: Go to the transaction where you are trying to create or modify the surcharge/discount (e.g., transaction code VK11 for creating a condition record or VK12 for changing one).
  
  
  Enter the Required Fields: Ensure that you fill in all mandatory fields, especially the start date for the surcharge or discount. This is usually found in the validity period section of the condition record.
  
  
  Check Validity Dates: Make sure that the start date is set correctly and is not in the past or in an invalid format. The start date should be a valid date that makes sense in the context of your pricing strategy.
  
  
  Save the Record: After entering the required information, save the condition record. This should resolve the error.
  
  
  Review Configuration: If you continue to encounter issues, check the configuration settings related to pricing and discounts in your SAP system. There may be specific settings that enforce the requirement for start dates.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for displaying condition records), and VK31 (for mass maintenance).
  Documentation: Refer to SAP documentation or help files for detailed information on pricing conditions and how to manage them.
  User Roles: Ensure that you have the necessary permissions to create or modify condition records in the SAP system.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error message and successfully enter the required start date for the surcharge or discount.