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

SAP Error Message - Details

• 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

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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 area.
  Ensure that the customer is marked as a sold-to party.
  
  
  
  Review Sales Area Configuration:
  
  Check the configuration of the sales area in the SAP system.
  Ensure that the sales organization, distribution channel, and division are correctly set up and linked to the customer.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the customer master data to identify any discrepancies.
  Use transaction codes like SE16 or SE11 to view the relevant database tables (e.g., KNA1, KNB1) and check for missing entries.
  
  
  
  Correct Input Parameters:
  
  Double-check the input parameters being used in the transaction or program that triggered the error.
  Ensure that the sales area, retailer, object, and customer are correctly specified.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD03 - Display Customer (General Data)
  VD03 - Display Customer (Sales Area)
  SE16 - Data Browser
  SE11 - Data Dictionary
  
  
  Tables to Check:
  
  KNA1 - General Data in Customer Master
  KNB1 - Company Code Data in Customer Master
  KNVV - Sales Data in Customer Master
  
  
  SAP Notes: Check 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 root cause of the error and implement the necessary corrections.