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

SAP Error Message - Details

• 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.

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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: Ensure that the data adheres to the required formats and standards. This includes checking for valid characters and data types.
  Run Validation Checks: Use SAP tools to validate the customer data before attempting the transfer. This can help identify specific issues that need to be addressed.
  Correct Inconsistencies: Review and correct any inconsistencies in the customer data, such as address formats or account statuses.
  Review Configuration Settings: Check the configuration settings in SAP to ensure that the system is set up to allow the transfer of the specific customer data in question.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like XD01 (Create Customer), XD02 (Change Customer), or XD03 (Display Customer) to manage customer data directly in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to customer data transfer.
  Data Migration Tools: If you are using data migration tools, refer to the documentation for those tools for specific guidelines on data formats and requirements.
  Error Logs: Review error logs or messages in the SAP system for more detailed information about the specific errors encountered during the transfer process.
  
  By addressing the underlying causes of the error, you should be able to successfully transfer the customer data without encountering the PVJ336 error message.