/BEV4/PLPEND089 - Period already entered and updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 089

• Message text: Period already entered and updated

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/PLPEND089 - Period already entered and updated ?

  The SAP error message /BEV4/PLPEND089 Period already entered and updated typically occurs in the context of the SAP Beverage Management module, particularly when dealing with period-end closing processes. This error indicates that the period you are trying to process has already been entered and updated, meaning that the system has already recorded transactions or changes for that period.
  Cause:
  
  Duplicate Entry: The user is attempting to enter or update a period that has already been processed.
  Period Locking: The period may be locked for further changes due to the completion of certain processes, such as financial closing or inventory reconciliation.
  Incorrect Period Selection: The user may have selected the wrong period for processing.
  
  Solution:
  
  Check Period Status: Verify the status of the period in question. If it has already been closed or updated, you will need to work with the relevant period that is open for processing.
  Review Transaction History: Look at the transaction history for the period to confirm that it has indeed been updated. This can help in understanding what changes were made and when.
  Consult with Team: If you are unsure about the status of the period, consult with your finance or accounting team to confirm whether any updates were made that you might not be aware of.
  Use Correct Period: If you need to make changes, ensure you are working with the correct period that is still open for updates.
  Unlock Period: If necessary and if you have the appropriate permissions, you may need to unlock the period for further processing. This should be done with caution and typically involves coordination with your finance team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you check period statuses, such as OB52 (for defining posting periods) or MMPV (for closing periods in materials management).
  Documentation: Refer to SAP documentation or help files related to the Beverage Management module for more specific guidance on handling period-end processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.