How To Fix /PM0/ABP_SUPDC_MSG015 - Surcharge/discount start must be after contract package start

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUPDC_MSG -

• Message number: 015

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUPDC_MSG015 - Surcharge/discount start must be after contract package start ?

  The SAP error message /PM0/ABP_SUPDC_MSG015 indicates that there is a conflict with the timing of a surcharge or discount in relation to the start date of a contract package. Specifically, the error states that the start date for the surcharge or discount must be after the start date of the contract package. 
  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 start date of the contract package.
  Data Entry Error: There may have been an error during data entry where the dates were incorrectly inputted.
  Contract Package Changes: If the contract package was modified after the surcharge or discount was created, it could lead to this inconsistency.
  
  Solution:
  
  Check Dates: Review the start dates for both the contract package and the surcharge/discount. Ensure that the start date of the surcharge/discount is set to a date that is after the start date of the contract package.
  Adjust Dates: If the surcharge/discount start date is incorrect, update it to a valid date that meets the requirement.
  Review Contract Package: If necessary, review the contract package to ensure that it is set up correctly and that any changes made do not conflict with existing surcharges or discounts.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing contract packages and surcharges/discounts to ensure compliance with business rules.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes in SAP to access and modify contract packages and surcharge/discount settings (e.g., VA01 for sales orders, VK11 for pricing conditions).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Roles: Ensure that you have the appropriate permissions to make changes to contract packages and pricing conditions in SAP.
  Testing: After making changes, test the configuration to ensure that the error does not reoccur and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management and pricing in SAP.