How To Fix /PM0/ALB_MESSAGES288 - Surcharge/discount end date must not be after the premium end date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 288

• Message text: Surcharge/discount end date must not be after the premium end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES288 - Surcharge/discount end date must not be after the premium end date ?

  The SAP error message /PM0/ALB_MESSAGES288 indicates that there is a validation issue related to the dates of surcharges or discounts in relation to the premium end date. Specifically, the error states that the end date for a surcharge or discount cannot be later than the end date of the associated premium.
  Cause:
  This error typically arises in scenarios where:
  
  Date Configuration: The end date for a surcharge or discount has been set incorrectly, extending beyond the premium's end date.
  Data Entry Error: During the entry of surcharge/discount details, the end date may have been mistakenly entered as a date that is after the premium end date.
  System Configuration: There may be a configuration issue in the pricing or discounting logic within the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Premium End Date: Verify the end date of the premium associated with the surcharge or discount. Ensure that it is correctly set in the system.
  
  
  Review Surcharge/Discount Dates: Go to the transaction or configuration where the surcharge or discount is defined. Check the end date of the surcharge/discount and ensure it is not later than the premium end date.
  
  
  Adjust Dates: If the surcharge/discount end date is indeed set incorrectly, adjust it to a date that is on or before the premium end date.
  
  
  Data Validation: Implement validation checks in your data entry processes to prevent future occurrences of this error. This could involve setting up rules or alerts when entering dates.
  
  
  Consult Documentation: If you are unsure about the correct dates or configurations, refer to the SAP documentation or consult with your SAP administrator or support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the relevant data (e.g., VA01 for sales orders, VK11 for pricing conditions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that the user making the changes has the appropriate permissions to modify surcharge/discount settings.
  
  By following these steps, you should be able to resolve the error and ensure that the surcharge/discount dates are correctly aligned with the premium end date.