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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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).
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CVIV_VAL018 Purchasing org &1: Price mkg. sup. "&2" not in TWYAZ
What causes this issue? You cannot use value &V2& in the field Price mkg. sup. (Price marking, supplier) (LFM1-LIPRE) because it is not defin...
CVIV_VAL017 Purchasing org &1: Mode of Trans. "&2" not in T618
What causes this issue? You cannot use value &V2& in the field Mode of Trans. (Mode of Transport at the Border) (LFM1-EXPVZ) because it is no...
CVIV_VAL020 Purchasing org &1: Planning cal. "&2" not in T439G
What causes this issue? You cannot use value &V2& in the field Planning cal. (Planning Calendar) (LFM1-MRPPP) because it is not defined in cu...
CVIV_VAL021 Purchasing org &1: Planning cycle "&2" not in T439G
What causes this issue? You cannot use value &V2& in the field Planning cycle (LFM1-LFRHY) because it is not defined in customizing table T43...
Click on this link to search all SAP messages.