How To Fix CVIV_VAL019 - Purchasing org &1: Pr. Date Cat."&2" is not defined


CVIV_VAL019 - Overview

  • Message type: E = Error

  • Message class: CVIV_VAL - Supplier (vendor) validations

  • Message number: 019

  • Message text: Purchasing org &1: Pr. Date Cat."&2" is not defined

  • Show details Hide details
  • What causes this issue?

    You cannot use value &V2& in the field Pr. Date Cat. (Price
    Determination (Pricing) Date Control) (LFM1-MEPRF) because it is not one
    of the allowed values according to domain MEPRF.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a value that is permitted according to domain MEPRF, e.g. by
    selecting it with the F4 value help button. In transaction BP you can
    find the field on the tab Purchasing Data in the section Additional
    Purchasing Data (do not confuse this with the tab with the same name).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CVIV_VAL019 - Details

  • The SAP error message CVIV_VAL019 indicates that there is an issue with the configuration of the purchasing organization related to the price date category. Specifically, it means that the price date category specified for the purchasing organization is not defined in the system.
    
    Cause: Missing Configuration: The price date category specified in the purchasing organization settings is not defined in the system. This could happen if the configuration was not set up correctly or if it was deleted or modified. Incorrect Data Entry: There may be a typo or incorrect entry in the purchasing organization settings or in the transaction where the error is occurring. Master Data Issues: The material master or vendor master data may not have the correct settings or may be missing necessary information.
    Solution: Check Configuration: Go to the configuration settings for the purchasing organization in SAP. Navigate to the relevant transaction (usually in SPRO) to check the settings for price date categories. Ensure that

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