How To Fix JIT00032 - No JIT scheduling agreement determined for customer material &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: No JIT scheduling agreement determined for customer material &2

What causes this issue?

Customer material &V2& has not been defined specifically for customer
&V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain an SD scheduling agreement for customer &V1& relating to
customer material &V2&. The scheduling agreement data is copied here
automatically. You might also need to edit the production info for the
material in the <DS:TRAN.JITV>JIT basic data</>.
Caution:
This problem might have arisen because there are two valid scheduling
agreements with identical data. If this is the case, define a reason
for rejection for one of the scheduling agreements. This is the only
way of ensuring that the data is assigned correctly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JIT00032 - No JIT scheduling agreement determined for customer material &2 ?

  The SAP error message JIT00032 indicates that there is no Just-In-Time (JIT) scheduling agreement found for the specified customer material combination. This error typically occurs in the context of JIT delivery processes, where materials are delivered just in time for production.
  
  Cause:
  
  Missing JIT Scheduling Agreement: The most common cause is that there is no JIT scheduling agreement set up for the specific customer and material combination in the system.
  Incorrect Configuration: The configuration settings for JIT may not be correctly set up, leading to the system being unable to find the relevant agreements.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the customer or material.
  Incorrect Input: The input parameters (customer or material number) may be incorrect or not matching the existing records.
  
  
  Solution:
  
  
  Check JIT Scheduling Agreements:
  
  Go to the transaction code ME33K (Display JIT Scheduling Agreement) and check if a valid JIT scheduling agreement exists for the customer