How To Fix /BEV4/PLPEND206 - No sold-to party for sales area & retailer & object & customer &

/BEV4/PLPEND206 - Overview

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 206

• Message text: No sold-to party for sales area & retailer & object & customer &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /BEV4/PLPEND206 - No sold-to party for sales area & retailer & object & customer & ?

  The SAP error message /BEV4/PLPEND206 indicates that there is no sold-to party defined for the specified sales area, retailer, object, and customer. This error typically occurs in the context of sales and distribution processes, particularly when dealing with customer master data or sales order processing.
  
  Cause:
  
  Missing Customer Master Data: The sold-to party (customer) may not be properly defined in the system for the specified sales area.
  Incorrect Sales Area Configuration: The sales area (which includes the sales organization, distribution channel, and division) may not be correctly set up or linked to the customer.
  Data Inconsistency: There may be inconsistencies or missing entries in the customer master data or related tables.
  Incorrect Input: The input parameters (sales area, retailer, object, customer) may be incorrect or not matching any existing records.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., XD03 for display).
  Verify that the customer exists and is correctly assigned to the relevant sales