How To Fix /PM0/ALB_MESSAGES191 - Enter an end date for surcharge/discount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 191

• Message text: Enter an end date for surcharge/discount &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES191 - Enter an end date for surcharge/discount &1 ?

  The SAP error message /PM0/ALB_MESSAGES191 indicates that there is a missing end date for a surcharge or discount in the system. This error typically arises in the context of pricing conditions, where a surcharge or discount is defined but lacks a specified end date, which is necessary for the system to process the pricing correctly.
  Cause:
  
  Missing End Date: The primary cause of this error is that when creating or modifying a surcharge or discount condition, the end date has not been entered.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition records that lead to this error.
  Data Entry Error: During the entry of pricing conditions, the user may have overlooked entering the end date.
  
  Solution:
  
  
  Enter End Date:
  
  Navigate to the relevant pricing condition record in the SAP system.
  Check the details of the surcharge or discount.
  Ensure that an end date is specified. If it is missing, enter a valid end date.
  
  
  
  Review Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the surcharge or discount.
  Make sure that all required fields, including the end date, are filled out correctly.
  
  
  
  Check Pricing Procedure:
  
  If the issue persists, review the pricing procedure configuration in the transaction code V/08.
  Ensure that the pricing procedure allows for the correct handling of surcharges and discounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on managing pricing conditions and resolving related errors.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that the user has the necessary permissions to create or modify pricing conditions.
  
  By following these steps, you should be able to resolve the error message and ensure that your surcharge or discount conditions are correctly configured in the SAP system.