How To Fix /PM0/ABB_MESSAGES280 - The end date of a surcharge/discount must come after the start date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 280

• Message text: The end date of a surcharge/discount must come after the start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES280 - The end date of a surcharge/discount must come after the start date ?

  The SAP error message /PM0/ABB_MESSAGES280 indicates that there is an issue with the date configuration for a surcharge or discount in the system. Specifically, the error states that the end date of a surcharge or discount must come after the start date. This is a common validation check to ensure that the time period for which the surcharge or discount is applicable is logically correct.
  Cause:
  
  Incorrect Date Entry: The end date for the surcharge or discount has been entered as the same as or before the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  User Input Error: Users may have mistakenly entered the dates in the wrong order.
  
  Solution:
  
  Check Date Entries: Review the entries for the surcharge or discount in the relevant transaction or configuration screen. Ensure that the end date is set to a date that is after the start date.
  Correct the Dates: If the dates are incorrect, update the end date to a valid date that is after the start date.
  Validation: After making changes, validate the entries to ensure that the error does not reoccur.
  Consult Documentation: If you are unsure about the correct dates to enter, refer to the relevant SAP documentation or consult with a functional consultant who specializes in pricing or discounts.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the pricing conditions (e.g., VK11 for creating pricing conditions).
  Configuration Settings: Check the configuration settings for pricing in the SAP system, as there may be specific rules or settings that govern how surcharges and discounts are applied.
  User Training: Ensure that users entering this data are trained on the importance of correct date entry to avoid similar issues in the future.
  
  If the problem persists after checking and correcting the dates, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.