How To Fix PVJ435 - Customer &2 is not assigned to assortment &1

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 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 to the assortment.
  
  
  
  Assign Customer to Assortment:
  
  If the customer is not assigned, you can do this by navigating to the relevant assortment and adding the customer. This usually involves:
  
  Accessing the assortment in the SAP system.
  Adding the customer to the list of customers assigned to that assortment.
  
  
  
  
  
  Review Assortment Configuration:
  
  Ensure that the assortment is correctly configured and active. Check if there are any restrictions or conditions that might prevent the customer from being assigned.
  
  
  
  Data Validation:
  
  Double-check the customer number and assortment number for any typographical errors. Ensure that you are using the correct identifiers.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process, refer to the SAP documentation or help files related to assortment management for detailed instructions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in sales and distribution.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  
  
  Assortment Management:
  
  Assortments are used in SAP to group products for specific customers or customer groups, allowing for tailored marketing and sales strategies.
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address known issues or provide additional guidance on assortment management.
  
  
  
  By following these steps, you should be able to resolve the PVJ435 error and ensure that the customer is properly assigned to the assortment.