How To Fix JITOUT114 - No source list entry exists for scheduling agreement &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: JITOUT - Messages for JIT Outbound

• Message number: 114

• Message text: No source list entry exists for scheduling agreement &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JITOUT114 - No source list entry exists for scheduling agreement &1 &2 ?

  The SAP error message JITOUT114 indicates that there is no source list entry for a scheduling agreement in the system. This error typically occurs when you are trying to process a Just-In-Time (JIT) delivery or scheduling agreement, and the system cannot find the necessary source list entry for the specified material and vendor combination.
  Cause:
  
  Missing Source List Entry: The primary cause of this error is that there is no source list entry defined for the material in question for the specified vendor.
  Incorrect Configuration: The scheduling agreement may not be properly configured to reference the correct source list.
  Material or Vendor Issues: The material or vendor may not be correctly set up in the system, or the relevant data may be missing or incorrect.
  
  Solution:
  To resolve the JITOUT114 error, you can take the following steps:
  
  
  Check Source List:
  
  Go to the transaction code ME01 (Create Source List) or ME03 (Display Source List).
  Verify if there is a source list entry for the material and vendor combination. If it is missing, you will need to create it.
  
  
  
  Create Source List Entry:
  
  If the source list entry does not exist, create it by entering the relevant details such as material number, plant, vendor, and validity dates.
  
  
  
  Check Scheduling Agreement:
  
  Ensure that the scheduling agreement is correctly set up and that it references the correct source list.
  Use transaction code ME33K (Display Scheduling Agreement) to review the agreement details.
  
  
  
  Material Master Data:
  
  Check the material master data to ensure that the material is correctly set up and that it is assigned to the appropriate purchasing organization and plant.
  
  
  
  Vendor Master Data:
  
  Verify the vendor master data to ensure that the vendor is correctly set up and that it is assigned to the appropriate purchasing organization.
  
  
  
  Consult Documentation:
  
  If you are unsure about the setup, consult the SAP documentation or your organization's SAP support team for guidance on how to properly configure source lists and scheduling agreements.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  ME01: Create Source List
  ME03: Display Source List
  ME33K: Display Scheduling Agreement
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to create or modify source list entries and scheduling agreements.
  
  By following these steps, you should be able to resolve the JITOUT114 error and ensure that your scheduling agreements are properly configured with the necessary source list entries.