How To Fix PVJ332 - Customer &1 is no longer assigned to the catalog

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 332

• Message text: Customer &1 is no longer assigned to the catalog

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ332 - Customer &1 is no longer assigned to the catalog ?

  The SAP error message PVJ332 indicates that a specific customer (denoted by &1) is no longer assigned to the catalog in the system. This can occur in various scenarios, particularly when dealing with customer-specific pricing, catalogs, or sales orders.
  Cause:
  
  Customer Assignment Changes: The customer may have been removed from the catalog due to changes in the customer master data or catalog configuration.
  Catalog Configuration: The catalog itself may have been modified, leading to the exclusion of certain customers.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the assignment of customers to catalogs.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the catalog for that customer.
  
  Solution:
  
  
  Check Customer Assignment:
  
  Go to the relevant transaction (e.g., transaction code VK11 for pricing or VA01 for sales orders) and verify if the customer is still assigned to the catalog.
  If not, reassign the customer to the catalog using the appropriate transaction (e.g., VK11 for pricing conditions).
  
  
  
  Review Catalog Configuration:
  
  Check the configuration of the catalog in the system to ensure that the customer is included.
  If changes were made, you may need to reconfigure the catalog settings.
  
  
  
  Data Consistency Check:
  
  If the issue arose after a data migration, perform a consistency check to ensure that all necessary assignments are intact.
  Use transaction codes like SE16 to check the relevant tables for customer-catalog assignments.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the catalog for the specified customer.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on catalog management and customer assignments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VA01, and SE16.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the problem persists, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.