How To Fix JIT00024 - No EDI document saved for Call &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: JIT00 - JIT: Messages for JIT Process

  • Message number: 024

  • Message text: No EDI document saved for Call &1

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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 JIT00024 - No EDI document saved for Call &1 ?

    The SAP error message JIT00024, which states "No EDI document saved for Call &1," typically occurs in the context of Just-In-Time (JIT) delivery processes, particularly when dealing with Electronic Data Interchange (EDI) documents. This error indicates that the system could not find an EDI document associated with a specific call number.

    Cause:

    1. Missing EDI Document: The most common cause is that the EDI document has not been created or saved in the system for the specified call.
    2. Incorrect Call Number: The call number provided in the error message may be incorrect or does not correspond to any existing EDI document.
    3. Configuration Issues: There may be configuration issues in the EDI settings or JIT processes that prevent the document from being generated or saved.
    4. Data Transfer Issues: There could be issues with the data transfer between systems, leading to the EDI document not being received or processed correctly.

    Solution:

    1. Check EDI Document Creation: Verify if the EDI document was created for the specified call. You can do this by checking the relevant transaction codes (e.g., WE02 or WE05) to see if the document exists.
    2. Verify Call Number: Ensure that the call number referenced in the error message is correct. Cross-check it against the expected call numbers in your JIT process.
    3. Review Configuration: Check the configuration settings for EDI and JIT in your SAP system. Ensure that all necessary settings are correctly configured for EDI document generation.
    4. Reprocess EDI Document: If the EDI document was not created due to a temporary issue, you may need to reprocess the relevant transactions or calls to generate the document again.
    5. Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about why the EDI document was not saved.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display EDI Document), WE05 (Display EDI Audit Log), and JIT-related transactions.
    • SAP Notes: Search for SAP Notes related to JIT and EDI errors, as they may provide specific solutions or updates.
    • Documentation: Review SAP documentation on EDI and JIT processes to ensure that your setup aligns with best practices.

    By following these steps, you should be able to diagnose and resolve the JIT00024 error in your SAP system.

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