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Message type: E = Error
Message class: JIT00 - JIT: Messages for JIT Process
Message number: 850
Message text: Default Del.Qty &1 <> gen.del. qty &2. completed acc. to profile(call &3)
When creating the delivery the system determined a delivery quantity
that is different from that specified by you. The reason for this could
be that an availability check took place during delivery creation.,,,,
For sequenced JIT calls such a deviation is indamissible. For
summarized JIT calls you can define in the
<DS:SIMG.SIMG_CFMENULEOJIT13>Control Profile for Summarized JIT Calls
</>, whether deviations are allowed.
Check why the delivery quantity differs from the quantity specified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
JIT00850
- Default Del.Qty &1 <> gen.del. qty &2. completed acc. to profile(call &3) ?The SAP error message JIT00850 indicates a discrepancy between the default delivery quantity and the generated delivery quantity according to a specific profile. This error typically arises in the context of Just-In-Time (JIT) delivery processes, where precise quantities are crucial for inventory management and production scheduling.
Cause:
- Mismatch in Quantities: The default delivery quantity set in the system does not match the quantity generated based on the delivery profile.
- Configuration Issues: There may be issues with the configuration of the JIT delivery profile or the settings related to the material or vendor.
- Data Entry Errors: Incorrect data entry during the creation of the delivery or in the master data (material master, vendor master) can lead to this error.
- Profile Settings: The profile used for generating the delivery may not be correctly set up to handle the expected quantities.
Solution:
- Check Delivery Profile: Review the JIT delivery profile settings to ensure that they are configured correctly. Pay attention to the parameters that define the default delivery quantity.
- Verify Master Data: Check the material master and vendor master data for any inconsistencies or incorrect settings that could affect the delivery quantities.
- Adjust Quantities: If the default delivery quantity is incorrect, adjust it to match the generated delivery quantity or vice versa, depending on the business requirements.
- Review Transaction Data: Look at the specific transaction that triggered the error to identify any anomalies in the data that may have caused the mismatch.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the JIT delivery process and how to resolve related errors.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the JIT00850 error and implement a solution to resolve it.
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