How To Fix PVJ310 - The price catalog data &1 has been successfully determined


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 310

  • Message text: The price catalog data &1 has been successfully determined

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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 PVJ310 - The price catalog data &1 has been successfully determined ?

    The SAP error message PVJ310 indicates that the price catalog data has been successfully determined, but it may not be functioning as expected in the context of your transaction. This message is typically informational rather than an error, suggesting that the system has found the relevant price catalog data for the item or service in question.

    Cause:

    1. Informational Message: The message is primarily informational, indicating that the system has successfully retrieved the price catalog data.
    2. Contextual Issues: While the data has been determined, there may be issues in how it is being applied or displayed in the transaction.
    3. Configuration Issues: There could be configuration settings in the pricing procedure or price catalog that are not aligned with the current transaction requirements.

    Solution:

    1. Review the Transaction: Check the transaction where the message appears to ensure that the price catalog data is being applied correctly.
    2. Check Configuration: Review the pricing procedure and ensure that the price catalog is correctly configured in the system. This includes checking the conditions and access sequences.
    3. Validate Data: Ensure that the data in the price catalog is accurate and up-to-date. This may involve checking the master data for the materials or services involved.
    4. Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific context of the message and any related configuration settings.
    5. Testing: If applicable, conduct tests in a development or quality assurance environment to replicate the issue and verify that the price catalog data is functioning as intended.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the price catalog functionality.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others that may be relevant to your context.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they resolved them.

    If the message is causing issues in processing or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.

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