Message type: E = Error
Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich
Message number: 046
Message text: The catalog number must be entered
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VJ046
- The catalog number must be entered ?The SAP error message VJ046, which states "The catalog number must be entered," typically occurs in the context of materials management or procurement processes within SAP. This error indicates that a required field for the catalog number is missing when trying to create or process a document, such as a purchase order or a material master record.
Cause: Missing Catalog Number: The most common cause is that the catalog number field is left blank when it is required for the transaction you are trying to perform.
Configuration Issues: There may be configuration settings in the SAP system that require a catalog number for certain materials or transactions. Data Entry Errors: Users may inadvertently skip the catalog number field or enter incorrect data formats.
Solution: Enter the Catalog Number: Ensure that you fill in the catalog number field with the appropriate value. This is often a unique identifier for the material or product you are working with. Check
Get instant SAP help. Sign up for our Free Essentials Plan.
VJ045
The sender's ILN or supplier number must be entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VJ044
Item category &1 is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VJ047
Currency KONP-KONWS &1 is not identical to the currency in the agreement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VJ048
ISO language &1 cannot be converted to SAP language
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.