How To Fix PVJ336 - Customer &1 does not have to be transferred, or contains errors

PVJ336 - Overview

• Message type: E = Error

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

• Message number: 336

• Message text: Customer &1 does not have to be transferred, or contains errors

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 PVJ336 - Customer &1 does not have to be transferred, or contains errors ?

  The SAP error message PVJ336 indicates that there is an issue with the customer data that is preventing it from being transferred. This error typically arises in the context of data migration or integration processes, such as when using SAP Data Services, SAP S/4HANA, or during the customer master data upload.
  Causes:
  
  Missing Required Fields: The customer master data may be missing mandatory fields that are required for the transfer.
  Data Format Issues: The data may not conform to the expected format (e.g., incorrect data types, invalid characters).
  Validation Errors: The customer data may fail validation checks, such as duplicate entries or invalid customer numbers.
  Inconsistent Data: There may be inconsistencies in the data, such as mismatched addresses or incorrect account statuses.
  
  Configuration Issues: The system configuration may not allow the transfer of certain customer types or statuses.
  
  Solutions:
  
  Check Required Fields: Review the customer data to ensure that all mandatory fields are filled out correctly.
  Validate Data Format: