How To Fix PVJ362 - The material &1 has been read

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 362

• Message text: The material &1 has been read

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 PVJ362 - The material &1 has been read ?

  The SAP error message PVJ362 indicates that the material specified (represented by &1) has been read, which typically means that the system has already processed or accessed the material in a certain context, and it may not be available for the action you are trying to perform.
  Cause:
  
  Material Status: The material may be in a status that prevents further processing (e.g., blocked, inactive).
  Transaction Context: The material might have been accessed in a previous transaction, and the system is preventing duplicate processing.
  Data Locking: There could be a data lock on the material due to another user or process accessing it.
  Configuration Issues: There may be configuration settings that restrict the processing of the material in certain scenarios.
  
  Solution:
  
  Check Material Status: Verify the status of the material in the Material Master (MM03). Ensure it is active and not blocked for the intended operations.
  Review Transaction Logs: Look at the transaction logs to see if the material was accessed recently and if any locks are in place.
  Release Locks: If the material is locked, you may need to wait for the other transaction to complete or contact your SAP administrator to release the lock.
  Reprocess the Transaction: If the material was read in a previous transaction, try to reprocess the transaction after ensuring that all necessary conditions are met.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction you are working with for any additional guidance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to material management (e.g., MM01, MM02, MM03) to better understand how to manage material data.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform actions on the material in question.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.