How To Fix /PM0/ABP_SUPDC_MSG003 - Specify the surcharge/discount end date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 003

• Message text: Specify the surcharge/discount end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUPDC_MSG003 - Specify the surcharge/discount end date ?

  The SAP error message /PM0/ABP_SUPDC_MSG003 indicates that a surcharge or discount end date needs to be specified in the relevant transaction or configuration. This error typically arises in the context of pricing conditions, where a surcharge or discount is being applied but lacks a defined end date.
  Cause:
  
  Missing End Date: The surcharge or discount condition record has been created without specifying an end date, which is required for the system to determine the validity period of the condition.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that require an end date to be set.
  Data Entry Error: During the creation or modification of the pricing conditions, the end date field may have been overlooked or left blank.
  
  Solution:
  
  
  Specify End Date:
  
  Navigate to the relevant transaction where the surcharge or discount is being defined (e.g., transaction VK11 for creating condition records).
  Locate the condition record for the surcharge or discount.
  Enter a valid end date in the appropriate field.
  Save the changes.
  
  
  
  Review Configuration:
  
  Check the configuration of the pricing procedure in transaction V/08 or SPRO (IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the condition types for surcharges and discounts are correctly configured to require an end date.
  
  
  
  Validation:
  
  After entering the end date, validate the condition record to ensure that it meets all necessary criteria and does not trigger any further errors.
  
  
  
  Testing:
  
  After making the changes, perform a test transaction to ensure that the surcharge or discount is applied correctly without generating the error message.
  
  
  
  Related Information:
  
  Condition Records: Understanding how to create and manage condition records in SAP is crucial. Familiarize yourself with the transaction codes related to pricing (e.g., VK11, VK12, VK13).
  Pricing Procedure: Review the pricing procedure to understand how surcharges and discounts are processed and how they interact with other pricing elements.
  SAP Documentation: Consult SAP Help documentation or community forums for additional insights and troubleshooting steps related to pricing conditions and error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.