How To Fix PVJ032 - The pricing indicator was adopted from profile &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: The pricing indicator was adopted from profile &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ032 - The pricing indicator was adopted from profile &1 ?

  The SAP error message PVJ032 indicates that the pricing indicator was adopted from a specific profile, which typically means that the system is trying to apply a pricing condition that is not valid or not set up correctly for the transaction you are processing. This error often occurs in the context of sales and distribution (SD) or pricing procedures.
  Cause:
  
  Profile Configuration: The pricing profile associated with the transaction may not be configured correctly. This could involve missing or incorrect pricing conditions.
  Condition Records: There may be missing condition records for the pricing procedure being used. If the system cannot find valid pricing conditions, it will throw this error.
  Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction type or customer.
  Master Data Issues: Issues with customer master data or material master data can also lead to this error if they do not align with the expected pricing conditions.
  
  Solution:
  
  Check Pricing Profile: Review the pricing profile associated with the transaction. Ensure that it is correctly configured and that all necessary pricing conditions are included.
  Review Condition Records: Go to the condition records in the pricing procedure and verify that all required conditions are maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Verify Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that it is appropriate for the customer and the transaction type. You can do this in the configuration settings under SPRO.
  Check Master Data: Review the customer and material master data to ensure that they are set up correctly and that they align with the pricing conditions.
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific pricing procedure and conditions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Pricing Procedure).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Customization: If you have access to the SAP Customizing Implementation Guide (IMG), navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control to review and adjust settings as necessary.
  
  By following these steps, you should be able to identify the root cause of the PVJ032 error and implement the necessary corrections to resolve it.