How To Fix /BEV4/PLPEND055 - Acc. to period ID the reporting period is not within the reporting period

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 055

• Message text: Acc. to period ID the reporting period is not within the reporting period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BEV4/PLPEND055 - Acc. to period ID the reporting period is not within the reporting period ?

  The SAP error message /BEV4/PLPEND055 indicates that there is a mismatch between the reporting period specified in your transaction and the allowed reporting periods defined in the system. This typically occurs in the context of financial reporting or planning processes where specific periods are defined for data entry or reporting.
  Cause:
  
  Incorrect Period ID: The period ID you are trying to use for reporting does not fall within the defined reporting periods in the system.
  Closed Periods: The reporting period may have been closed for posting, meaning that no further entries can be made for that period.
  Configuration Issues: There may be configuration settings in the system that restrict the reporting periods available for the transaction you are attempting to execute.
  Data Entry Errors: The user may have mistakenly entered an incorrect period ID or date range.
  
  Solution:
  
  Check Reporting Period: Verify the reporting period you are trying to use. Ensure that it is valid and falls within the allowed range of periods.
  Review Period Status: Check if the period is open for posting. If it is closed, you may need to open it again (if allowed) or choose a different period.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to reporting periods. Ensure that the periods are set up correctly in the system.
  Correct Data Entry: If the error is due to incorrect data entry, correct the period ID or date range and try again.
  Transaction Codes: Use transaction codes like OB52 to check and modify the period status if you have the necessary authorizations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review the SAP documentation related to financial reporting and period management for best practices and guidelines.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the reporting periods and perform the required actions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.