How To Fix PVJ373 - Internal number assignment is not possible for the material type &


PVJ373 - Overview

  • Message type: E = Error

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

  • Message number: 373

  • Message text: Internal number assignment is not possible for the material type &

  • Show details Hide details
  • What causes this issue?

    No material number was entered. The system therefore tries to assign a
    number internally. However, no internal material numbers can be
    assigned for this material number.

    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?

    Enter a material number.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PVJ373 - Internal number assignment is not possible for the material type & ?
    The SAP error message PVJ373, which states "Internal number assignment is not possible for the material type &," typically occurs when there is an issue with the configuration of the material type in the SAP system. This error indicates that the system is unable to assign a unique internal number to a material due to certain settings or conditions.
    Causes:
    
    Material Type Configuration: The material type may not be configured correctly in the system. This includes settings related to number assignment (internal vs. external).
    Number Range Issues: The number range assigned to the material type may be exhausted or not properly defined.
    Authorization Issues: The user may not have the necessary authorizations to create or modify materials of that type.
    System Settings: There may be system-wide settings or parameters that are preventing the assignment of internal numbers.
    
    Solutions:
    
    
    Check Material Type Configuration:
    
    Go to the configuration settings for the material type in transaction code OMSN or SPRO.
    Ensure that

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