How To Fix JIT00562 - No items have been transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 562

• Message text: No items have been transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JIT00562 - No items have been transferred ?

  The SAP error message JIT00562, which states "No items have been transferred," typically occurs in the context of Just-In-Time (JIT) delivery processes. This error indicates that the system did not find any items to transfer during a JIT delivery process, which can be due to several reasons.
  Causes:
  
  No Relevant Stock: There may be no stock available for the items that are supposed to be transferred.
  Incorrect Selection Criteria: The selection criteria used for the transfer may not match any existing items.
  Delivery Not Created: The delivery document may not have been created or may not contain any items.
  Status Issues: The items may be in a status that does not allow them to be transferred (e.g., blocked for delivery).
  Configuration Issues: There may be configuration issues in the JIT process or in the related modules (like MM or SD).
  Document Flow Issues: There may be issues in the document flow that prevent the transfer from occurring.
  
  Solutions:
  
  Check Stock Availability: Verify that there is stock available for the items you are trying to transfer. Use transaction codes like MB52 or MMBE to check stock levels.
  Review Selection Criteria: Ensure that the selection criteria used for the transfer are correct and that they match the items you expect to transfer.
  Verify Delivery Document: Check if the delivery document has been created and contains the necessary items. Use transaction code VL03N to view the delivery.
  Check Item Status: Review the status of the items to ensure they are not blocked or in a status that prevents transfer.
  Configuration Review: Consult with your SAP configuration team to ensure that the JIT process is set up correctly and that all necessary settings are in place.
  Document Flow Check: Investigate the document flow to ensure that all preceding documents (like purchase orders or production orders) are correctly processed and linked.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transfer.
  Consult Documentation: Review SAP documentation or help files related to JIT processes for additional insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.