How To Fix /BEV4/PLPEND031 - Material & is an invalid material

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 031

• Message text: Material & is an invalid material

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BEV4/PLPEND031 - Material & is an invalid material ?

  The SAP error message /BEV4/PLPEND031 Material & is an invalid material typically indicates that the material number you are trying to use in a transaction or process is not recognized by the system. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Material Not Created: The material number may not have been created in the system.
  Material Deactivation: The material could be inactive or marked for deletion.
  Incorrect Material Type: The material type may not be valid for the transaction you are trying to perform.
  Data Entry Error: There may be a typo or error in the material number you entered.
  Authorization Issues: The user may not have the necessary permissions to access the material.
  Client-Specific Data: The material may exist in a different client or environment.
  
  Solutions:
  
  
  Check Material Existence:
  
  Use transaction code MM03 to check if the material exists in the system. Enter the material number and see if it can be retrieved.
  
  
  
  Create Material:
  
  If the material does not exist, you may need to create it using transaction code MM01.
  
  
  
  Check Material Status:
  
  If the material exists but is inactive, you may need to reactivate it. This can be done in the material master data.
  
  
  
  Verify Material Type:
  
  Ensure that the material type is appropriate for the transaction you are trying to perform. You can check this in the material master.
  
  
  
  Correct Data Entry:
  
  Double-check the material number for any typos or errors. Ensure you are using the correct format.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view or use the material. You may need to contact your SAP security team.
  
  
  
  Client Check:
  
  If you are working in a development or testing environment, ensure that the material exists in the correct client.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MM04: Material Change Documents
  MMBE: Stock Overview
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP documentation for material management for more detailed information on material master data and related processes.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.