How To Fix /PM0/ABP_SUPDC_MSG010 - End date must be after start date for the surcharge/discount

/PM0/ABP_SUPDC_MSG010 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 010

• Message text: End date must be after 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/ABP_SUPDC_MSG010 - End date must be after start date for the surcharge/discount ?

  The SAP error message /PM0/ABP_SUPDC_MSG010 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 must be after the start date for the surcharge or discount to be valid. Here’s a breakdown of the cause, potential solutions, and related information:
  
  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 was migrated from another system, there may have been inconsistencies in the date entries.
  Configuration Errors: There may be issues in the configuration settings for surcharges or discounts that lead to invalid date ranges.
  
  
  Solution:
  
  
  Check Date Entries:
  
  Navigate to the transaction or screen where the surcharge or discount is defined.
  Verify that the start date is earlier than the end date. If not, correct the dates accordingly.
  
  
  
  Adjust Configuration:
  
  If the error persists, check