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How To Fix VJ200 - Output for **** PRICAT - Inbound ************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

  • Message number: 200

  • Message text: Output for **** PRICAT - Inbound ************************

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VJ200 - Output for **** PRICAT - Inbound ************************ ?

    The SAP error message VJ200 typically relates to issues with the inbound processing of the PRICAT (Price Catalog) message type in the SAP system. This message is part of the Electronic Data Interchange (EDI) process, which is used for exchanging business documents between trading partners.

    Cause:

    The VJ200 error can occur due to several reasons, including but not limited to:

    1. Data Format Issues: The incoming PRICAT message may not conform to the expected format or structure defined in the EDI mapping.
    2. Missing Required Fields: Certain mandatory fields in the PRICAT message may be missing or incorrectly populated.
    3. Mapping Errors: There may be issues with the mapping configuration in the EDI subsystem, leading to incorrect data interpretation.
    4. Configuration Issues: The EDI configuration in SAP may not be set up correctly, including partner profiles, message types, or output types.
    5. System Errors: There could be underlying system issues, such as connectivity problems or system performance issues.

    Solution:

    To resolve the VJ200 error, you can follow these steps:

    1. Check the EDI Message: Review the inbound PRICAT message for any formatting issues or missing fields. Ensure that it adheres to the expected structure.
    2. Validate Mapping: Verify the mapping configuration in the EDI subsystem. Ensure that the fields in the PRICAT message are correctly mapped to the corresponding fields in SAP.
    3. Review Partner Profiles: Check the partner profiles in SAP (transaction WE20) to ensure that they are correctly configured for the PRICAT message type.
    4. Analyze Error Logs: Use transaction WE02 or WE05 to analyze the EDI error logs. This can provide more detailed information about the specific cause of the error.
    5. Test with Sample Data: If possible, test the inbound process with sample data that is known to be correct to see if the issue persists.
    6. Consult Documentation: Refer to SAP documentation or EDI guidelines for PRICAT messages to ensure compliance with standards.
    7. Engage Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or a technical consultant for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display IDoc), WE05 (IDoc List), and WE20 (Partner Profiles).
    • SAP Notes: Check for any SAP Notes related to PRICAT processing or the specific error message for additional guidance or patches.
    • EDI Standards: Understand the EDI standards (like EDIFACT) that govern the PRICAT message format to ensure compliance.

    By following these steps, you should be able to identify and resolve the cause of the VJ200 error in your SAP system.

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