How To Fix PVJ033 - Enter assortment or receiver

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Enter assortment or receiver

What causes this issue?

To create a price catalog, you must enter an assortment or recipient.

System Response

The following combinations of recipient and material are possible:
,,1,,2,,3,,4,,5,,6
Assortment,,X,,X,,X,,X,,
Module,,X,,X,,,,,, X
Recipient,,X,,,, X,,,,X,,X

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

The price catalog is created:
1.) for the specified recipient, and contains only materials from the
specified assortment module.
2.) for all recipients assigned to the assortment, and contains only
materials from the specified assortment module.
3.) as 1.) but all materials of the modules assigned to the assortment.
4.) for all recipients assigned to the assortment, and contains all
materials of the modules assigned to the assortment.
5.) as 1.)
6.) for the specified recipient, and contains all materials from all
assortments assigned to the recipient.

How to fix this error?

Enter at least one assortment or one recipient.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ033 - Enter assortment or receiver ?

  The SAP error message PVJ033 "Enter assortment or receiver" typically occurs in the context of the SAP system when dealing with assortments or product allocations, particularly in the Retail or Logistics modules. This error indicates that the system requires either an assortment or a receiver to be specified in the transaction you are trying to execute.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered the required fields for assortment or receiver in the transaction.
  Configuration Issues: There may be configuration settings in the system that require these fields to be filled out, and if they are not, the system will throw this error.
  Data Integrity: There could be issues with the master data where the assortment or receiver is not properly defined or linked to the relevant products.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the required fields for assortment or receiver in the transaction. If you are unsure what to enter, consult your business process documentation or ask a colleague.
  Review Configuration: If you have the necessary authorizations, check the configuration settings in the SAP system to ensure that the assortment and receiver fields are set up correctly.
  Master Data Verification: Verify that the master data for the products involved is complete and correctly configured. This includes checking that assortments and receivers are defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or a consultant who can provide more detailed assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to retail or logistics, such as those for creating or managing assortments, allocations, or stock transfers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that your user role has the necessary permissions to access and modify the assortment or receiver data.
  
  By following these steps, you should be able to resolve the PVJ033 error and proceed with your transaction in SAP.