How To Fix PVJ353 - The material &1 has not been posted. Warnings in error log.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 353

• Message text: The material &1 has not been posted. Warnings in error log.

What causes this issue?

Material &V1& was updated.

System Response

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

How to fix this error?

The warnings that occurred during updating of material &V1& are
recorded in application log &V2&.
To display the application log, choose menu path 'Goto -> Display
application log'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ353 - The material &1 has not been posted. Warnings in error log. ?

  The SAP error message PVJ353 indicates that there are warnings in the error log that have prevented the posting of a material document for the specified material. This error typically occurs during inventory management or material document posting processes.
  Cause:
  
  
  Warnings in Error Log: The primary cause of this error is that there are warnings logged in the system that need to be addressed before the material can be posted. These warnings could be related to various issues such as:
  
  Missing or incorrect master data (e.g., material master, vendor master).
  Issues with stock levels (e.g., negative stock).
  Problems with the valuation of the material.
  Incomplete or incorrect document entries.
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the system may not align with the business processes, leading to warnings.
  
  
  Authorization Issues: Lack of proper authorization for the user trying to post the material can also lead to warnings.
  
  
  Solution:
  
  
  Check the Error Log: 
  
  Go to the transaction code MB51 or MB03 to view the material document and check the error log for specific warnings.
  Analyze the warnings to understand what needs to be corrected.
  
  
  
  Correct Master Data: 
  
  Ensure that all relevant master data (material master, vendor master, etc.) is complete and accurate.
  Check for any missing information or incorrect settings.
  
  
  
  Review Stock Levels: 
  
  Verify that stock levels are appropriate and that there are no negative stock situations.
  If there are discrepancies, perform necessary adjustments.
  
  
  
  Check Configuration: 
  
  Review the configuration settings in the system to ensure they align with the business processes.
  Consult with your SAP configuration team if necessary.
  
  
  
  User Authorizations: 
  
  Ensure that the user has the necessary authorizations to perform the posting.
  If not, work with your security team to grant the required permissions.
  
  
  
  Re-attempt Posting: 
  
  After addressing the warnings, re-attempt the posting of the material document.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MB51: Material Document List
  MB03: Display Material Document
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Refer to SAP documentation or help files for detailed explanations of the error and potential resolutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.