Message type: E = Error
Message class: /BEV4/PLPEND -
Message number: 082
Message text: Material must be entered
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.
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.
The SAP error message
/BEV4/PLPEND082
with the description "Material must be entered" typically occurs in the context of logistics or inventory management processes, particularly when dealing with materials in the SAP system. This error indicates that a required field for the material number is missing in the transaction you are trying to execute.Cause:
- Missing Material Number: The most common cause of this error is that the material number field is left blank when it is required for the transaction.
- Incorrect Configuration: There may be configuration settings in the system that require a material number for certain processes, and these settings may not be aligned with the current transaction.
- User Input Error: The user may have inadvertently skipped the material entry or made a mistake while entering data.
Solution:
- Enter Material Number: Ensure that you enter a valid material number in the required field. Check if the material exists in the system and is active.
- Check Transaction Requirements: Review the specific transaction you are trying to execute to understand if there are any prerequisites or required fields that need to be filled out.
- Review Configuration: If you have access, check the configuration settings related to the transaction to ensure that they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
- User Training: If this error is common among users, consider providing additional training or documentation to help users understand the importance of entering the material number.
Related Information:
By addressing the missing material number and ensuring that all required fields are filled out correctly, you should be able to resolve the error message /BEV4/PLPEND082
.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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