How To Fix PVJ314 - Catalog &1 was not posted. Error in application log &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 314

  • Message text: Catalog &1 was not posted. Error in application log &2

  • Show details Hide details
  • What causes this issue?

    During updating of catalog &v1&, errors occurred that were saved in
    application log &v2&.

    System Response

    Catalog &v1& cannot be updated.

    How to fix this error?

    Correct the errors recorded in application log &v2&, and execute the
    method again.
    <DS:TRAN.PRICATLOG>Display application log</>

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PVJ314 - Catalog &1 was not posted. Error in application log &2 ?

    The SAP error message PVJ314 indicates that there was an issue with posting a catalog, and it typically relates to problems in the application log. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the catalog.
    2. Authorization Issues: The user may not have the necessary authorizations to post the catalog.
    3. Configuration Errors: There could be configuration issues in the system that prevent the catalog from being posted correctly.
    4. Application Log Errors: The application log referenced in the error message may contain specific errors that provide more context about the failure.
    5. System Errors: There may be underlying system issues, such as database connectivity problems or system performance issues.

    Solutions:

    1. Check Application Log: Use transaction SLG1 to check the application log for more detailed error messages. This can provide insights into what went wrong during the posting process.
    2. Data Validation: Review the data being posted to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user roles and permissions.
    4. Configuration Review: Review the configuration settings related to the catalog and ensure that they are set up correctly. This may involve checking settings in the relevant modules (e.g., Materials Management, Sales and Distribution).
    5. System Health Check: Ensure that the SAP system is running smoothly. Check for any performance issues or database connectivity problems that might be affecting the posting process.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
    • SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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