How To Fix J5731 - &


J5731 - Overview

  • Message type: E = Error

  • Message class: J5 - External Data Transfer

  • Message number: 731

  • Message text: &

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J5731 - & ?
    The SAP error message J5731 typically relates to issues in the area of sales and distribution, particularly concerning pricing or condition records. The specific message may vary based on the context in which it appears, but it often indicates a problem with the pricing procedure or condition types.
    
    Cause: Missing Condition Records: The error may occur if there are no valid condition records for the pricing procedure being used. Incorrect Configuration: The pricing procedure may not be correctly configured in the system, leading to issues in determining the price. Master Data Issues: Problems with customer master data or material master data can also lead to this error. Incompatibility: The condition types or access sequences may not be compatible with the transaction being processed.
    Solution: Check Condition Records: Verify that the necessary condition records exist for the pricing procedure. You can do this by navigating to the condition maintenance transaction (e.g., transaction code VK11 for creating condition records). Review

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