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How To Fix /PMG/GE_GEN_MPE113 - Surcharge/discount start date must not be before master policy start date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PMG/GE_GEN_MPE -

  • Message number: 113

  • Message text: Surcharge/discount start date must not be before master policy start date

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PMG/GE_GEN_MPE113 - Surcharge/discount start date must not be before master policy start date ?

    The SAP error message /PMG/GE_GEN_MPE113 indicates that there is an issue with the start date of a surcharge or discount in relation to the master policy's start date. This error typically arises in the context of insurance or financial services modules within SAP, where policies, surcharges, and discounts are managed.

    Cause:

    The error occurs when the start date of a surcharge or discount is set to a date that is earlier than the start date of the associated master policy. This is a logical constraint to ensure that any financial adjustments (like surcharges or discounts) are only applied from the point in time when the policy is active.

    Solution:

    To resolve this error, you should take the following steps:

    1. Check Master Policy Start Date: Verify the start date of the master policy. This can usually be found in the policy details within the SAP system.

    2. Review Surcharge/Discount Dates: Check the start date of the surcharge or discount that is causing the error. Ensure that this date is not set before the master policy's start date.

    3. Adjust Dates: If the surcharge or discount start date is indeed before the master policy start date, you will need to adjust it. Set the start date of the surcharge or discount to be the same as or later than the master policy start date.

    4. Save Changes: After making the necessary adjustments, save the changes and try to process the transaction again.

    5. Consult Documentation: If you are unsure about the correct dates or how to make these changes, consult the relevant SAP documentation or your organization's SAP support team for guidance.

    Related Information:

    • SAP Modules: This error is commonly encountered in SAP modules related to insurance (e.g., SAP FS-PM for Policy Management).
    • Configuration Settings: Ensure that the configuration settings for surcharges and discounts are correctly set up in the system to avoid similar issues in the future.
    • User Permissions: Make sure that you have the necessary permissions to make changes to policy details and surcharge/discount settings.
    • Testing: After resolving the issue, it may be beneficial to test the changes in a development or test environment before applying them in production.

    By following these steps, you should be able to resolve the error and ensure that your surcharge and discount settings are correctly aligned with the master policy dates.

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