How To Fix /PM0/ABB_MESSAGES022 - Surcharge period must lie in the subcoverage period

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 022

• Message text: Surcharge period must lie in the subcoverage period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES022 - Surcharge period must lie in the subcoverage period ?

  The SAP error message /PM0/ABB_MESSAGES022 indicates that there is an issue with the surcharge period defined in the system. Specifically, the error states that the surcharge period must lie within the subcoverage period. This typically occurs in the context of contract management, pricing, or billing processes where specific time frames are defined for surcharges and coverage.
  Cause:
  
  Date Mismatch: The surcharge period you are trying to set does not fall within the defined subcoverage period. This could be due to incorrect dates being entered.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules regarding surcharge and coverage periods.
  Data Entry Errors: Manual entry errors when defining the surcharge or subcoverage periods can lead to this issue.
  
  Solution:
  
  Check Dates: Review the dates for both the surcharge period and the subcoverage period. Ensure that the start and end dates of the surcharge period are within the start and end dates of the subcoverage period.
  Adjust Configuration: If the periods are correct but the error persists, check the configuration settings in the relevant SAP module (e.g., Contract Management, Pricing) to ensure they are set up correctly.
  Data Validation: Validate the data entries for any discrepancies or errors. Ensure that all relevant fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing surcharge and coverage periods to ensure compliance with business rules.
  Seek Help from SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to contract management, pricing, or billing.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting the surcharge and subcoverage settings (e.g., VA01, VA02 for sales orders, or ME21N, ME22N for purchase orders).
  User Roles: Ensure that you have the necessary permissions to make changes to the surcharge and subcoverage settings in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.