How To Fix /BEV4/PLPEND131 - Enter sales organization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BEV4/PLPEND -

  • Message number: 131

  • Message text: Enter sales organization

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /BEV4/PLPEND131 - Enter sales organization ?

    The SAP error message /BEV4/PLPEND131 Enter sales organization typically occurs in the context of the SAP system when a user is trying to process a transaction that requires a sales organization to be specified, but it has not been provided. This error is common in modules related to sales and distribution (SD) or logistics.

    Cause:

    1. Missing Sales Organization: The most common cause of this error is that the sales organization field is left blank when it is required for the transaction you are trying to execute.
    2. Configuration Issues: There may be configuration issues in the system where the sales organization is not properly set up or linked to the relevant master data (like customer or material).
    3. User Input Error: The user may have overlooked entering the sales organization due to oversight or misunderstanding of the required fields.

    Solution:

    1. Enter Sales Organization: The immediate solution is to ensure that the sales organization is entered in the relevant field. This can usually be done in the transaction screen where the error occurred.
    2. Check Master Data: Verify that the customer master data and material master data are correctly set up with the appropriate sales organization. Ensure that the sales organization is assigned to the customer and that the material is available for sales in that organization.
    3. Review Configuration: If the issue persists, check the configuration settings in the SAP system. Ensure that the sales organization is defined in the system and is active. This can be done by navigating to the relevant configuration settings in SPRO (SAP Project Reference Object).
    4. User Training: If this error is frequently encountered, consider providing additional training to users on the importance of entering the sales organization and how to do it correctly.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to sales and distribution.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation or user manuals for guidance on the sales organization setup and its importance in sales transactions.

    If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.

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