How To Fix PVJ375 - Material &1 is already available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: Material &1 is already available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PVJ375 - Material &1 is already available ?

  The SAP error message PVJ375, which states "Material &1 is already available," typically occurs in the context of inventory management or material master data processing. This error indicates that the system has detected that the material in question is already available in the system, and the action you are trying to perform (such as creating a new entry or trying to add the material again) is not allowed because it already exists.
  Causes:
  
  Duplicate Entry: You may be attempting to create a material that already exists in the system.
  Incorrect Data Entry: There might be a mistake in the material number or other identifiers that leads the system to believe that the material is already present.
  Material Status: The material might be in a status that prevents further actions, such as being locked or flagged for deletion.
  Transaction Context: The error can also arise in specific transactions where the system checks for existing materials before allowing further processing.
  
  Solutions:
  
  Check Material Existence: Verify if the material already exists in the system by using transaction codes like MM03 (Display Material) or MM02 (Change Material). Ensure that you are using the correct material number.
  Review Material Status: If the material exists, check its status to ensure it is not locked or flagged for deletion. You can do this in the material master data.
  Correct Data Entry: If you are sure that the material should be new, double-check the data you are entering for any typos or errors.
  Use Different Transaction: If you are trying to perform a specific action (like creating a purchase order or a production order), ensure that you are using the correct transaction code and that the material is in the appropriate status for that action.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Master Data: Understand the structure and fields of the material master data, as this can help in troubleshooting issues related to material availability.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.