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How To Fix VJ310 - The price catalog data &1 has been successfully determined


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 310

  • Message text: The price catalog data &1 has been successfully determined

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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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VJ310 - The price catalog data &1 has been successfully determined ?

    The SAP error message VJ310 indicates that the price catalog data has been successfully determined, but it may not be what the user expected or needed for their transaction. This message typically appears in the context of pricing and procurement processes, particularly when dealing with conditions and pricing in SAP.

    Cause:

    1. Data Configuration: The price catalog data may be configured correctly in the system, but it might not align with the user's expectations or the specific conditions of the transaction.
    2. Condition Records: There may be condition records that are not set up correctly or are missing for the specific material or vendor.
    3. Pricing Procedure: The pricing procedure may not be correctly defined or may not include the necessary conditions for the transaction.
    4. Master Data Issues: There could be issues with the master data, such as incorrect material master or vendor master records.

    Solution:

    1. Check Condition Records: Verify that the condition records for the relevant pricing conditions are correctly maintained in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to the document type is correctly configured and includes all necessary conditions. You can check this in the configuration settings under SPRO.
    3. Validate Master Data: Check the material master and vendor master data for any inconsistencies or missing information that could affect pricing.
    4. Analyze Pricing Determination: Use transaction VK31 to analyze how the pricing is being determined and ensure that the correct conditions are being applied.
    5. Consult Documentation: Review SAP documentation or help files related to pricing and condition records for further insights.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31, and SPRO for configuration.
    • SAP Notes: Check SAP Notes for any known issues or updates related to pricing and catalog data.
    • User Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to similar issues.
    • Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to address the VJ310 error message effectively. If the issue persists, consider reaching out to your SAP support team for further assistance.

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