Do you have any question about this error?
Message type: E = Error
Message class: /BEV4/PLPEND -
Message number: 105
Message text: Differing output mediums for wholesaler &1, output &2
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/BEV4/PLPEND105
- Differing output mediums for wholesaler &1, output &2 ?The SAP error message
/BEV4/PLPEND105
indicates that there is a mismatch in the output mediums configured for a wholesaler in the system. This typically occurs in the context of output determination for sales documents, where the system expects a certain output medium (like print, email, etc.) for a specific wholesaler but finds a different one.Cause:
- Configuration Mismatch: The output medium defined for the wholesaler in the output determination settings does not match the output medium defined for the specific output type.
- Master Data Issues: The master data for the wholesaler may have been incorrectly set up, leading to inconsistencies in the output medium.
- Output Type Settings: The output type settings may not be correctly configured to handle the expected output medium for the wholesaler.
Solution:
Check Output Medium Configuration:
- Go to the output determination configuration in SAP (Transaction code:
NACE
).- Select the relevant application area (e.g., Sales, Shipping).
- Check the output types and their associated output mediums for the wholesaler in question.
Review Wholesaler Master Data:
- Navigate to the wholesaler's master data (Transaction code:
XD03
for customer master).- Verify the output settings for the wholesaler and ensure they align with the expected output medium.
Adjust Output Type Settings:
- If necessary, modify the output type settings to ensure that the correct output medium is assigned to the wholesaler.
- Ensure that the output type is correctly assigned to the relevant document type and that the conditions for output determination are met.
Testing:
- After making the necessary adjustments, perform a test to ensure that the output is generated correctly without errors.
Related Information:
NACE
: Output determination configuration.XD03
: Display customer master data.By following these steps, you should be able to resolve the error message /BEV4/PLPEND105
and ensure that the output mediums for the wholesaler are correctly configured.
Get instant SAP help. Start your 7-day free trial now.
/BEV4/PLPEND104
Different output mediums for wholesaler &1 (O. &2) (C. &3) output &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BEV4/PLPEND103
Data record object, Customer &1 &2 is also reported by wholesaler &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BEV4/PLPEND106
No other data record exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BEV4/PLPEND107
Error while exporting data
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.