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Message type: E = Error
Message class: PVJ - Messages for PRICAT (cf. VJ)
Message number: 354
Message text: Material &1 could not be posted. Error in application log.
Material &v1& cannot be updated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The warnings and errors that occurred during updating of material &v1&
are stored 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.
PVJ354
- Material &1 could not be posted. Error in application log. ?The SAP error message PVJ354, which states "Material &1 could not be posted. Error in application log," typically indicates that there was an issue during the posting of a material document in the SAP system. This error can arise from various underlying causes, and resolving it often requires a systematic approach to identify and fix the issue.
Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the material master data or related documents that prevent the posting.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting.
- Configuration Errors: Incorrect configuration in the material management or inventory management settings can lead to posting errors.
- Missing Master Data: Required master data (like vendor, customer, or material) may be missing or incomplete.
- Application Log Errors: The application log may contain specific error messages that provide more details about the failure.
- Batch Management Issues: If batch management is enabled, issues with batch data can prevent posting.
- Stock Type Issues: Problems with stock types (e.g., unrestricted, quality inspection) can also lead to posting failures.
Solutions:
- Check Application Log: Use transaction code SLG1 to view the application log for more detailed error messages. This can provide insights into what went wrong during the posting.
- Verify Material Master Data: Ensure that the material master data is complete and correct. Check for any missing fields or incorrect settings.
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 or by consulting with your security team.
- Review Configuration Settings: Check the configuration settings in the material management module to ensure they are set up correctly.
- Validate Related Documents: Ensure that all related documents (like purchase orders or sales orders) are in a valid state and do not have any issues.
- Batch Management: If applicable, check the batch data for any inconsistencies or issues.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error PVJ354 and implement the necessary solutions to resolve it.
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