How To Fix JIT00050 - Material &2 not found for JIT customer &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Material &2 not found for JIT customer &1

What causes this issue?

Material &V2& has not been found for JIT 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?

Please define an SD scheduling agreement for customer &v1& concerning
material &v2&. The scheduling agreement data will be copied
automatically. You might also need to add the JIT material table, to
allow the repetitive manufacturing backflush for the material
(indicator: backflush).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JIT00050 - Material &2 not found for JIT customer &1 ?

  The SAP error message JIT00050 indicates that a specific material (denoted as &2) is not found for a Just-In-Time (JIT) customer (denoted as &1). This error typically arises in the context of JIT delivery processes, where materials are expected to be available for specific customers based on predefined schedules.
  Cause:
  
  Material Not Created: The material specified in the error message may not have been created in the system.
  Material Not Assigned: The material may not be assigned to the specific JIT customer in the system.
  Incorrect Configuration: There may be configuration issues in the JIT setup that prevent the system from recognizing the material for the customer.
  Data Inconsistency: There could be inconsistencies in the master data or JIT planning data.
  Plant or Storage Location Issues: The material may not be available in the plant or storage location associated with the JIT customer.
  
  Solution:
  
  Check Material Master: Verify that the material exists in the system. You can do this by using transaction code MM03 to display the material master data.
  Assign Material to Customer: Ensure that the material is assigned to the JIT customer. This can be done in the JIT configuration settings or by using transaction code JIT1 to maintain JIT customer data.
  Review JIT Configuration: Check the JIT configuration settings to ensure that the material is correctly configured for the JIT process. This includes checking the JIT delivery schedule and the relevant planning parameters.
  Check Plant and Storage Location: Ensure that the material is available in the correct plant and storage location. You can check this using transaction code MMBE to view stock levels.
  Data Consistency Check: Run consistency checks on the JIT data to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to JIT processes.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  JIT1: Maintain JIT Customer Data
  MMBE: Stock Overview
  
  
  JIT Configuration: Familiarize yourself with the JIT configuration settings in SPRO (SAP Project Reference Object) under the Logistics Execution section.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in JIT processes.