How To Fix /PM0/ABP_SUPDC_MSG012 - Surcharge/discount start must be after the policy start

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 012

• Message text: Surcharge/discount start must be after the policy start

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUPDC_MSG012 - Surcharge/discount start must be after the policy start ?

  The SAP error message /PM0/ABP_SUPDC_MSG012 indicates that there is an issue with the timing of a surcharge or discount in relation to the policy start date. Specifically, the error states that the start date for the surcharge or discount must be after the policy start date. This is a common validation error in SAP systems, particularly in modules related to pricing, billing, or contract management.
  Cause:
  
  Incorrect Date Configuration: The start date for the surcharge or discount has been set to a date that is earlier than the policy start date.
  Data Entry Error: During the entry of surcharge or discount details, the dates may have been incorrectly inputted.
  System Configuration: There may be a configuration issue in the system that does not allow for the proper validation of dates.
  
  Solution:
  
  Check Dates: Review the dates for both the policy and the surcharge/discount. Ensure that the start date for the surcharge/discount is set to a date that is after the policy start date.
  Update Records: If the dates are incorrect, update the surcharge/discount record to reflect the correct start date.
  Validation Rules: Ensure that any validation rules in the system are correctly set up to prevent this error from occurring in the future.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on managing surcharges and discounts within your version of SAP.
  Testing: After making changes, test the entry again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Permissions: Ensure that the user making the changes has the appropriate permissions to modify surcharge/discount records.
  Training: If this error is common among users, consider providing training on how to correctly enter and manage surcharge and discount dates.
  Support: If the issue persists after checking the dates and configurations, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your surcharge and discount entries are correctly aligned with policy dates.