How To Fix JITOUT113 - No goods receipt can be posted for scheduling agreement item &1 &2


JITOUT113 - Overview

  • Message type: E = Error

  • Message class: JITOUT - Messages for JIT Outbound

  • Message number: 113

  • Message text: No goods receipt can be posted for scheduling agreement item &1 &2

  • Show details Hide details
  • What causes this issue?

    You have tried to post a goods receipt for JIT calls. However, at least
    one of the calls is linked with scheduling agreement &v1&, item &v2&.
    The production supply indicator of this scheduling agreement item does
    not have the value 'Z'. This means that this scheduling agreement is
    not intended for JIT outbound calls.

    System Response

    The goods receipt posting is terminated.

    How to fix this error?

    Change the value for the production supply indicator of the scheduling
    agreement to 'Z'. In the <DS:TRAN.ME32L>Change Scheduling Agreement</>
    function, you can find the production supply indicator under <LS>Item
    -> Additional Functions -> Additional Data.</>

    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 JITOUT113 - No goods receipt can be posted for scheduling agreement item &1 &2 ?
    The SAP error message JITOUT113 indicates that a goods receipt cannot be posted for a scheduling agreement item. This error typically arises in the context of Just-In-Time (JIT) delivery processes, where goods are delivered based on a schedule rather than in bulk.
    Causes:
    
    Incorrect Item Status: The scheduling agreement item may not be in a status that allows for goods receipt posting. For example, it might be closed or not yet released.
    Quantity Issues: The quantity being received may exceed the quantity that is allowed or scheduled in the agreement.
    Delivery Date Mismatch: The delivery date of the goods receipt may not match the expected delivery date in the scheduling agreement.
    Missing or Incorrect Data: There may be missing or incorrect data in the scheduling agreement or the delivery document.
    Document Type Restrictions: The document type used for the goods receipt may not be compatible with the scheduling agreement item.
    
    Solutions:
    
    Check Item Status: Verify the status of

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