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

/PM0/ABP_SUPDC_MSG012 - Overview

• 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