How To Fix JITOUT019 - JIT call does not match vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: JITOUT - Messages for JIT Outbound

• Message number: 019

• Message text: JIT call does not match vendor &1

What causes this issue?

When entering a JIT call you specified vendor &v1&. However, the system
did not find any calls with this vendor for the <DS:DE.JIT_JOBJK> entry
object</>.

System Response

No call is entered.

How to fix this error?

If you want to enter calls for other vendors, delete the vendor from
bar code entry selection.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message JITOUT019 - JIT call does not match vendor &1 ?

  The SAP error message JITOUT019 indicates that there is a mismatch between the JIT (Just-In-Time) call and the vendor specified in the system. This error typically occurs in the context of JIT delivery processes, where the system expects a specific vendor for a JIT call, but the vendor information does not match what is configured or expected.
  Cause:
  
  Vendor Mismatch: The vendor associated with the JIT call does not match the vendor defined in the JIT delivery schedule or the configuration.
  Incorrect Configuration: The JIT call may have been set up incorrectly, leading to discrepancies in vendor information.
  Data Entry Errors: Manual entry errors when creating or modifying JIT calls or vendor master data.
  Changes in Vendor Master Data: If the vendor master data has been changed (e.g., vendor name, address, or other details), it may not align with the existing JIT calls.
  
  Solution:
  
  Verify Vendor Information: Check the vendor details in the JIT call and ensure they match the vendor master data. You can do this by navigating to the vendor master record in SAP.
  Review JIT Call Configuration: Ensure that the JIT call is correctly configured and that the vendor specified in the call is the one intended for that delivery.
  Correct Data Entry: If there are any discrepancies, correct the vendor information in the JIT call or update the vendor master data as necessary.
  Consult with Relevant Teams: If you are unsure about the correct vendor or configuration, consult with the procurement or logistics teams to confirm the correct settings.
  Check for Recent Changes: If there have been recent changes to vendor data or JIT configurations, review those changes to identify any potential issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), ME2J (JIT Calls), or MK03 (Display Vendor) to investigate the issue further.
  Documentation: Refer to SAP documentation or help files related to JIT processes for more detailed guidance on configuration and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to JIT processing that may address this error.
  
  By following these steps, you should be able to identify and resolve the cause of the JITOUT019 error in your SAP system.