How To Fix JIT00424 - Delivery split by field " &1" : value " &2 " and value " &3 "

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 424

• Message text: Delivery split by field " &1" : value " &2 " and value " &3 "

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JIT00424 - Delivery split by field " &1" : value " &2 " and value " &3 " ?

  The SAP error message JIT00424 indicates that there is a delivery split occurring based on a specific field, which is causing issues in the processing of a delivery. The message typically includes the field name (represented as "&1"), the first value (represented as "&2"), and the second value (represented as "&3") that are causing the split.
  Cause:
  The delivery split can occur due to various reasons, including:
  
  
  Different Values in Key Fields: The delivery is being split because the specified field has different values for the items being processed. This could be due to differences in shipping conditions, delivery dates, or other relevant fields.
  
  
  Configuration Settings: The configuration in the system may be set to split deliveries based on certain criteria, which can lead to this error if the items do not meet the criteria for a single delivery.
  
  
  Material Master Data: Differences in material master data, such as storage location or batch, can also lead to delivery splits.
  
  
  Sales Order or Purchase Order Conditions: If the items in the delivery come from different sales orders or purchase orders with different conditions, this can trigger a split.
  
  
  Solution:
  To resolve the JIT00424 error, you can take the following steps:
  
  
  Review the Delivery Document: Check the delivery document to identify the field that is causing the split. Look for the values of the specified field for the items in the delivery.
  
  
  Analyze the Field Values: Determine why the values for the specified field are different. This may involve checking the sales orders, purchase orders, or material master data associated with the items.
  
  
  Adjust Configuration: If the delivery split is not desired, you may need to adjust the configuration settings in the system to allow for the items to be delivered together. This may involve changing the splitting criteria in the delivery configuration.
  
  
  Consolidate Orders: If the items are from different orders, consider consolidating them into a single order if possible, or process them as separate deliveries if that is the intended workflow.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to analyze the delivery document.
  Customizing Settings: Review the customizing settings for delivery processing in SPRO (SAP Project Reference Object) under Logistics Execution.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and delivery processes.