How To Fix /BEV4/PLPEND142 - Sales organization is not the selected sales organization

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 142

• Message text: Sales organization is not the selected sales organization

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/PLPEND142 - Sales organization is not the selected sales organization ?

  The SAP error message /BEV4/PLPEND142 indicates that there is a mismatch between the sales organization specified in the document and the sales organization that is currently selected or expected in the system. This error typically occurs in the context of sales and distribution processes, particularly when dealing with sales orders, deliveries, or billing documents.
  Cause:
  
  Sales Organization Mismatch: The sales organization in the document does not match the sales organization that is currently being processed or selected in the system.
  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 master or material master).
  Document Type Restrictions: Certain document types may be restricted to specific sales organizations, leading to this error if the wrong sales organization is used.
  User Authorization: The user may not have the necessary authorizations to process documents for the selected sales organization.
  
  Solution:
  
  Check Sales Organization: Verify that the sales organization in the document matches the expected sales organization. You can do this by reviewing the sales order, delivery, or billing document.
  Review Master Data: Ensure that the customer master data and material master data are correctly configured for the relevant sales organization. This includes checking the sales area settings.
  Document Type Configuration: Check the configuration of the document type being used to ensure it is allowed for the sales organization in question.
  User Authorizations: Ensure that the user has the necessary authorizations to process transactions for the specified sales organization. This may involve checking user roles and permissions in the SAP system.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VF01 (Create Billing Document) to check the documents involved.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to sales organization configuration and sales area settings for a better understanding of how these elements interact.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.