How To Fix /PM0/ABP_SUPDC_MSG013 - Surcharge/discount start must be after contract start

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 013

• Message text: Surcharge/discount start must be after contract start

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUPDC_MSG013 - Surcharge/discount start must be after contract start ?

  The SAP error message /PM0/ABP_SUPDC_MSG013 indicates that there is an issue with the timing of a surcharge or discount in relation to the contract start date. Specifically, the error states that the start date for the surcharge or discount must be after the contract start date. This is a common issue in contract management and pricing scenarios within SAP.
  Cause:
  
  Incorrect Date Configuration: The start date for the surcharge or discount has been set to a date that is earlier than the contract start date.
  Data Entry Error: During the creation or modification of the surcharge/discount, the user may have mistakenly entered the wrong date.
  System Configuration: There may be a configuration issue in the pricing or contract management settings that does not allow for discounts or surcharges to be applied before the contract starts.
  
  Solution:
  
  Check Dates: Review the start date of the surcharge/discount and ensure it is set to a date that is after the contract start date.
  Modify the Surcharge/Discount: If the dates are incorrect, modify the surcharge or discount entry to reflect the correct start date.
  Review Contract Details: Ensure that the contract details are accurate and that the contract start date is correctly set.
  Consult Documentation: If you are unsure about the correct dates or how to modify them, refer to the SAP documentation or user manuals related to contract management and pricing.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the system configuration settings related to pricing and contracts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), or ME22N (Change Purchase Order) depending on where the surcharge/discount is being applied.
  SAP Notes: Check for any relevant SAP Notes that may address similar issues or provide additional guidance.
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts and pricing conditions in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the surcharge or discount is applied correctly in relation to the contract start date.