Message type: E = Error
Message class: PVJ - Messages for PRICAT (cf. VJ)
Message number: 435
Message text: Customer &2 is not assigned to assortment &1
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PVJ435
- Customer &2 is not assigned to assortment &1 ?The SAP error message PVJ435 indicates that a specific customer (denoted as &2) is not assigned to a particular assortment (denoted as &1). This error typically arises in the context of sales and distribution processes, particularly when dealing with assortments in SAP.
Cause: The primary cause of this error is that the customer you are trying to process does not have the necessary assignment to the specified assortment. This can happen for several reasons: The customer has not been included in the assortment list. The assortment may not be properly configured or activated for the customer. There may be a data entry error where the wrong customer or assortment is being referenced.
Solution: To resolve this error, you can follow these steps: Check Assortment Assignment: Go to the assortment management transaction in SAP (e.g., transaction code VK11 for creating or changing conditions). Verify if the customer is assigned to the assortment. If not, you will need to add the customer
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