How To Fix /PMG/GE_GEN_MPE105 - Surcharge/discount end date must be greater than start date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 105

• Message text: Surcharge/discount end date must be greater than start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE105 - Surcharge/discount end date must be greater than start date ?

  The SAP error message /PMG/GE_GEN_MPE105 indicates that there is an issue with the configuration of a surcharge or discount in the system. Specifically, the error states that the end date for the surcharge or discount must be greater than the start date. This is a common validation check to ensure that the time period for which the surcharge or discount is applicable is logically correct.
  Cause:
  
  Incorrect Date Entry: The end date for the surcharge or discount has been entered as the same as or earlier than the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  Configuration Errors: There may be errors in the configuration settings for surcharges or discounts in the SAP system.
  
  Solution:
  
  Check Date Entries: Review the entries for the surcharge or discount in question. Ensure that the end date is set to a date that is after the start date.
  Correct the Dates: If the end date is incorrect, update it to a valid date that is greater than the start date.
  Review Configuration: If this error occurs frequently, review the configuration settings for surcharges and discounts to ensure they are set up correctly.
  Data Validation: If data was migrated, perform a validation check on the dates to ensure they meet the required criteria.
  Testing: After making changes, test the configuration to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage the surcharge or discount entries.
  Documentation: Refer to SAP documentation or help files for more information on managing conditions and understanding the date logic in pricing.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the end date is always greater than the start date, you can avoid this error and ensure that your surcharge and discount configurations are valid.