How To Fix JIT00086 - No goods recipient for customer &1 and plant &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: No goods recipient for customer &1 and plant &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JIT00086 - No goods recipient for customer &1 and plant &2 ?

  The SAP error message JIT00086 indicates that there is no goods recipient defined for a specific customer and plant combination. This error typically occurs in the context of Just-In-Time (JIT) delivery processes, where the system expects to find a designated recipient for goods being delivered to a customer.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the goods recipient has not been defined in the system for the specified customer and plant.
  Incorrect Master Data: There may be issues with the customer master data or plant data that prevent the system from identifying the correct goods recipient.
  Data Inconsistency: There could be inconsistencies in the data setup, such as missing entries in the relevant tables.
  
  Solution:
  To resolve the JIT00086 error, you can follow these steps:
  
  
  Check Goods Recipient Configuration:
  
  Navigate to the JIT configuration settings in SAP.
  Ensure that a goods recipient is defined for the specific customer and plant combination. This can typically be done in the JIT customizing settings (transaction code SPRO).
  
  
  
  Maintain Customer Master Data:
  
  Go to the customer master data (transaction code XD02 for general data or VD02 for sales area data).
  Check if the goods recipient information is correctly maintained under the relevant sales area.
  
  
  
  Maintain Plant Data:
  
  Ensure that the plant data is correctly set up and linked to the customer. You can check this in the plant master data (transaction code MM02).
  
  
  
  Review JIT Settings:
  
  Check the JIT settings for the specific customer and plant to ensure that all necessary parameters are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to set up goods recipients in the context of JIT.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  XD02 (Change Customer)
  MM02 (Change Material Master)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant master data.
  
  
  By following these steps, you should be able to identify and resolve the cause of the JIT00086 error in your SAP system.