How To Fix /BEV4/PLPEND210 - Error in order creation for sales area & retailer & object & customer &

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 210

• Message text: Error in order creation 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/PLPEND210 - Error in order creation for sales area & retailer & object & customer & ?

  The SAP error message /BEV4/PLPEND210 typically indicates an issue during the order creation process in the context of the SAP system, particularly related to the sales area, retailer, object, and customer. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the master data related to the sales area, retailer, or customer. This could include missing or incorrect information in the customer master, material master, or sales area configuration.
  
  
  Configuration Issues: The sales area or retailer may not be properly configured in the system. This includes missing sales organization, distribution channel, or division settings.
  
  
  Authorization Issues: The user attempting to create the order may not have the necessary authorizations to perform the action in the specified sales area or for the specified customer.
  
  
  Blocked Customers: The customer associated with the order may be blocked for sales activities, which would prevent order creation.
  
  
  Pricing Issues: There may be issues with pricing conditions that are not set up correctly for the sales area or customer.
  
  
  Missing Master Data: Required master data (like customer, material, or pricing conditions) may be missing or incomplete.
  
  
  Solutions:
  
  
  Check Master Data: Verify that the customer, material, and sales area master data are complete and accurate. Ensure that all necessary fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings for the sales area and retailer. Ensure that the sales organization, distribution channel, and division are correctly set up.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create orders in the specified sales area and for the specified customer.
  
  
  Customer Status: Check the status of the customer in the system. If the customer is blocked, you may need to unblock them or resolve any outstanding issues.
  
  
  Pricing Conditions: Review the pricing conditions to ensure they are set up correctly for the sales area and customer. Make sure that the pricing procedure is assigned correctly.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VD03 (Display Customer), MM03 (Display Material), and VK13 (Display Pricing Condition) to review the relevant master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Refer to SAP Help documentation for detailed information on order creation processes and error handling.
  
  By systematically checking these areas, you should be able to identify the root cause of the error and implement the necessary solutions.