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Message type: E = Error
Message class: /BEV4/PLPEND -
Message number: 112
Message text: Distribution channel is not known
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.
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/BEV4/PLPEND112
- Distribution channel is not known ?The SAP error message
/BEV4/PLPEND112 Distribution channel is not known
typically occurs in the context of SAP's logistics and sales processes, particularly when dealing with distribution channels in the SAP system. This error indicates that the system cannot find the specified distribution channel in the relevant configuration or master data.Causes:
- Missing Configuration: The distribution channel may not be configured in the system. This can happen if the distribution channel has not been set up in the relevant organizational structure.
- Incorrect Master Data: The distribution channel may not be assigned to the relevant sales organization or may not exist in the master data for the material or customer.
- Typographical Error: There may be a typo in the distribution channel code being used in the transaction.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the distribution channel setup.
Solutions:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Sales and Distribution > Master Data > Define Distribution Channels.
- Ensure that the distribution channel in question is defined and properly configured.
Verify Master Data:
- Check the material master data (transaction code MM03) to ensure that the distribution channel is assigned correctly.
- Check the customer master data (transaction code VD03 or XD03) to ensure that the distribution channel is assigned to the customer.
Correct Typographical Errors:
- Double-check the input for the distribution channel in the transaction to ensure there are no typos or incorrect entries.
Data Migration Review:
- If the error occurred after a data migration, review the migration process to ensure that all necessary distribution channels were included and correctly mapped.
Consult with SAP Basis or Functional Team:
- If the issue persists, consult with your SAP Basis or functional team to investigate further. They may need to check for any system-specific issues or configurations.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SPRO
for configuration.MM03
for material master data.VD03
or XD03
for customer master data.Documentation: Review SAP documentation or help files related to Sales and Distribution (SD) for more detailed information on distribution channels.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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