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

SAP Error Message - Details

• 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

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 the scheduling agreement item. Ensure that it is open and released for goods receipt.
  Review Quantities: Check the quantities in the scheduling agreement and ensure that the quantity being received does not exceed the allowed amount.
  Verify Delivery Dates: Ensure that the delivery date of the goods receipt matches the expected delivery date in the scheduling agreement.
  Correct Data Entry: Review the data entered in the goods receipt and ensure that all required fields are filled out correctly.
  Consult Documentation: Check the documentation for the specific scheduling agreement item to ensure that it is set up correctly and that there are no restrictions on the goods receipt process.
  Use Transaction Codes: Utilize transaction codes like ME33K (Display Scheduling Agreement) to review the details of the scheduling agreement and identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage scheduling agreements.
  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 post goods receipts against scheduling agreements.
  Consult SAP Help: Refer to the SAP Help Portal for detailed documentation on scheduling agreements and goods receipt processes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.