How To Fix /BEV4/PLPEND093 - Object or customer number must be known

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 093

• Message text: Object or customer number must be known

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BEV4/PLPEND093 - Object or customer number must be known ?

  The SAP error message /BEV4/PLPEND093 indicates that the system requires either an object number or a customer number to proceed with a particular operation, but this information is not available or not provided. This error typically occurs in the context of logistics or supply chain processes, particularly when dealing with customer-related data or object management.
  Cause:
  
  Missing Data: The most common cause is that the required object number (like a material number, order number, etc.) or customer number is not provided in the transaction or process you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the relevant module, leading to the system not being able to retrieve the necessary data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to the system not being able to find the object or customer number.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the object or customer.
  
  Solution:
  
  Check Input Data: Ensure that you have entered the correct object number or customer number in the relevant fields. Double-check for typos or missing entries.
  Review Configuration: If you have access, review the configuration settings related to the module you are working with to ensure that everything is set up correctly.
  Authorization Check: Verify that you have the necessary authorizations to access the data. If not, contact your SAP security team to request the appropriate permissions.
  Data Consistency Check: Run consistency checks on the master data to ensure that all necessary records are present and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to logistics, sales, or customer management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and the solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.