/BEV4/PLPEND086 - Period and date do not correspond

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 086

• Message text: Period and date do not correspond

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.

AnswerBot

• What is the cause and solution for SAP error message /BEV4/PLPEND086 - Period and date do not correspond ?

  The SAP error message /BEV4/PLPEND086 Period and date do not correspond typically occurs in the context of the SAP Beverage Management module, particularly when dealing with period-end closing activities or when processing documents related to inventory or financial postings.
  Cause:
  This error usually arises due to a mismatch between the date of the transaction and the fiscal period defined in the system. Common causes include:
  
  Incorrect Posting Date: The posting date of the document does not fall within the allowed fiscal period.
  Closed Period: The fiscal period for the transaction has already been closed, and no further postings can be made.
  Configuration Issues: There may be configuration settings in the fiscal year variant that do not align with the transaction dates.
  Date Format Issues: Sometimes, the date format may not be recognized correctly, leading to discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Date: Verify the posting date of the document that is causing the error. Ensure that it falls within an open fiscal period.
  
  
  Review Fiscal Period Settings: Go to the configuration settings for the fiscal year variant and check the status of the periods. Make sure that the period you are trying to post to is open.
  
  
  Adjust Document Date: If the document date is incorrect, you may need to adjust it to match an open period.
  
  
  Consult with Finance Team: If you are unsure about the fiscal periods or need to make changes, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  Use Transaction Codes: You can use transaction codes like OB52 to check and adjust the open and closed periods for posting.
  
  
  Check for Custom Logic: If there are any custom developments or enhancements in your SAP system, ensure that they are not affecting the posting logic.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to maintain open and closed periods) and MIGO (for goods movements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to the Beverage Management module for specific guidelines on period-end processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.