How To Fix /PM0/ABP_SUPDC_MSG014 - Surcharge/discount start must be after coverage start

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 014

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUPDC_MSG014 - Surcharge/discount start must be after coverage start ?

  The SAP error message /PM0/ABP_SUPDC_MSG014 indicates that there is an issue with the timing of a surcharge or discount in relation to the coverage period. Specifically, the error states that the start date for the surcharge or discount must be after the start date of the coverage. This typically occurs in the context of pricing or billing configurations within SAP, particularly in modules related to contract management, billing, or pricing.
  Cause:
  
  Date Configuration: The start date for the surcharge or discount is set to a date that is earlier than or the same as the coverage start date.
  Data Entry Error: There may have been a mistake during data entry where the dates were incorrectly input.
  System Configuration: The configuration settings for surcharges and discounts may not be aligned with the coverage periods defined in the system.
  
  Solution:
  
  Check Dates: Review the start dates for both the surcharge/discount and the coverage. Ensure that the surcharge/discount start date is set to a date that is after the coverage start date.
  Adjust Configuration: If the dates are correct but the error persists, check the configuration settings in the relevant SAP module to ensure that they are set up correctly.
  Data Correction: If the dates were entered incorrectly, correct the entries in the relevant transaction or master data records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing surcharges and discounts in your version of SAP.
  Testing: After making adjustments, test the changes in a development or test environment before applying them in production to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and discounts, such as VK11 (Create Condition) or VK12 (Change Condition), to manage pricing conditions effectively.
  User Roles: Ensure that the user has the appropriate permissions to make changes to pricing and discount configurations.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your surcharge and discount configurations are correctly aligned with the coverage periods.