/BEV4/PLPEND155 - You must make an entry for the request date or request number

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 155

• Message text: You must make an entry for the request date or request number

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.

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AnswerBot

• What is the cause and solution for SAP error message /BEV4/PLPEND155 - You must make an entry for the request date or request number ?

  The SAP error message /BEV4/PLPEND155 indicates that a required entry for the request date or request number is missing in the system. This error typically occurs in the context of logistics or supply chain processes, particularly when dealing with planning or processing requests in the SAP system.
  Cause:
  
  Missing Data: The most common cause of this error is that the user has not entered a request date or request number in the relevant fields of the transaction or program they are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out, and if they are not, the system will throw this error.
  User Input Error: The user may have overlooked entering the necessary information or may have entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in the required fields for the request date or request number. Go back to the transaction screen and verify that all mandatory fields are completed.
  Review Documentation: If you are unsure about what needs to be entered, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Consult with Colleagues: If you are part of a team, check with colleagues who may have experience with the same transaction to see if they can provide insight into what is required.
  System Configuration: If you believe that the fields should not be mandatory, consult with your SAP administrator or technical team to review the configuration settings. They may need to adjust the settings if the requirement is not appropriate for your business process.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction code in the SAP Support Portal. There may be known issues or patches available.
  User Training: Ensure that users are adequately trained on the processes and data entry requirements to minimize the occurrence of such errors in the future.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.