How To Fix VJ364 - The catalog lines have been saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 364

• Message text: The catalog lines have been saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VJ364 - The catalog lines have been saved ?

  The SAP error message VJ364, which states "The catalog lines have been saved," typically indicates that there is an issue related to the processing of catalog lines in the SAP system, particularly in the context of purchasing or procurement processes. This message can occur in various scenarios, such as when working with purchasing documents, catalogs, or when integrating with external catalog systems.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the catalog lines.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the catalog lines.
  Configuration Issues: There could be configuration problems in the SAP system related to the catalog management or purchasing module.
  Integration Problems: If the catalog is integrated with an external system, there may be issues with the data transfer or mapping between systems.
  Technical Errors: There may be underlying technical issues, such as database errors or system performance problems.
  
  Solutions:
  
  Check Data: Review the catalog lines for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary permissions to access and modify the catalog lines. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the catalog management settings are correctly configured.
  Integration Verification: If applicable, check the integration settings and data transfer processes between SAP and any external catalog systems to ensure they are functioning correctly.
  System Logs: Review system logs (transaction codes such as SLG1 for application logs) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and ME23N (Display Purchase Order) to navigate through purchasing documents.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to catalog management and purchasing processes.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.