How To Fix PVJ004 - Error during posting of conditions; status: &

SAP Error Message - Details

• Message type: E = Error

• Message class: PVJ - Messages for PRICAT (cf. VJ)

• Message number: 004

• Message text: Error during posting of conditions; status: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ004 - Error during posting of conditions; status: & ?

  The SAP error message PVJ004, which indicates "Error during posting of conditions; status: &," typically occurs during the processing of pricing conditions in sales documents, such as sales orders or billing documents. This error can arise due to various reasons related to the configuration of pricing conditions, master data issues, or system settings.
  Causes:
  
  
  Missing or Incorrect Condition Records: The pricing condition records may not be maintained correctly in the system. This can include missing entries for specific customers, materials, or sales areas.
  
  
  Inconsistent Condition Types: The condition types used in the pricing procedure may not be configured properly, leading to inconsistencies during the posting process.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly, or it may not include the necessary condition types.
  
  
  Master Data Issues: Problems with master data, such as customer master records or material master records, can lead to issues in pricing determination.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post certain conditions.
  
  
  System Configuration Errors: There may be configuration errors in the SAP system that affect how conditions are processed.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that the necessary condition records are maintained for the relevant pricing conditions. Use transaction codes like VK11 to create or VK12 to change condition records.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured. Check the condition types included in the pricing procedure and their sequence.
  
  
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked with the help of the security team or by reviewing user roles.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require technical assistance from an ABAP developer.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), V/08 (for pricing procedures), and V/06 (for condition types).
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and condition records.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the PVJ004 error effectively.