How To Fix PVJ204 - ILN determination: No supplier can be determined for ILN &1

PVJ204 - Overview

• Message type: E = Error

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

• Message number: 204

• Message text: ILN determination: No supplier can be determined for ILN &1

What causes this issue?

No supplier number could be determined for the ILN of the message
sender.
The supplier number is determined in two ways:
In table PRICAT_001 (assignment of ILN to supplier and purchasing
group), a supplier number is entered for the ILN of the message sender.
Further processing is carried out using this supplier number.
If a supplier number is not entered for the ILN in the table, the system
attempts to determine the supplier number using the ILN in the supplier
master data. Here, the ILN must only be assigned to one supplier.

System Response

The IDoc is not processed further.

How to fix this error?

Maintain the ILN for the supplier to which the ILN of the message sender
is to be assigned. Ensure that the ILN is uniquely assigned to one
supplier.
or
Include the supplier number in table 'PRICAT_001: Assignment of ILN to
Supplier and Purchasing Group' for the ILN of the message sender. For
this, the supplier must exist in the system, but does not need to have
an ILN assigned in the supplier master data.

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

<DS:TRAN.PRICATCUS1>Assign ILN</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ204 - ILN determination: No supplier can be determined for ILN &1 ?

  The SAP error message PVJ204 indicates that the system is unable to determine a supplier for the International Location Number (ILN) specified. This can occur in various scenarios, particularly when dealing with logistics, procurement, or supply chain processes where ILNs are used for identifying locations or suppliers.
  
  Cause:
  
  Missing Master Data: The supplier master data may not be properly maintained. This includes missing ILN information for the supplier or the supplier not being assigned to the relevant purchasing organization.
  Incorrect ILN: The ILN provided may be incorrect or not exist in the system.
  
  Configuration Issues: The configuration settings for ILN determination may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data between the supplier master and the ILN data.
  
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data (transaction code MK03 for display).
  Ensure that the ILN is correctly maintained for the supplier in the relevant purchasing organization.
  Verify that