How To Fix /PM0/ABB_MESSAGES020 - Surcharge period must be within the contract period

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 020

• Message text: Surcharge period must be within the contract period

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES020 - Surcharge period must be within the contract period ?

  The SAP error message /PM0/ABB_MESSAGES020 indicates that there is an issue with the surcharge period defined in a contract. Specifically, the error states that the surcharge period must fall within the overall contract period. This typically occurs in the context of contract management or pricing agreements within SAP.
  Cause:
  
  Surcharge Period Misalignment: The surcharge period you are trying to set does not align with the start and end dates of the contract. For example, if the contract is valid from January 1, 2023, to December 31, 2023, and you are trying to set a surcharge period from January 1, 2024, to March 31, 2024, this will trigger the error.
  Incorrect Data Entry: There may be a mistake in the data entry of either the contract dates or the surcharge period dates.
  Contract Status: The contract may be in a status that does not allow changes to the surcharge period.
  
  Solution:
  
  Check Contract Dates: Verify the start and end dates of the contract. Ensure that the surcharge period you are trying to set is entirely within these dates.
  Adjust Surcharge Period: If the surcharge period is outside the contract period, adjust the dates of the surcharge period to ensure they fall within the contract's validity.
  Review Contract Status: Ensure that the contract is in a status that allows for modifications. If the contract is locked or completed, you may need to change its status or create a new contract.
  Consult Documentation: If you are unsure about the correct dates or how to adjust them, refer to your organization's SAP documentation or consult with a colleague who is familiar with contract management in SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view or modify contract details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Permissions: Ensure that you have the necessary permissions to make changes to contracts and surcharge periods in SAP.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.