How To Fix JITOUT123 - Source list entry is not a scheduling agreement

JITOUT123 - Overview

• Message type: E = Error

• Message class: JITOUT - Messages for JIT Outbound

• Message number: 123

• Message text: Source list entry is not a scheduling agreement

What causes this issue?

According to the data you have entered, the valid source of supply for
the summarized JIT call should be determined from the
<DS:GLOS.3526C091AFAB52B9E10000009B38F974>source list</>.
For this to happen the source of supply must be a scheduling agreement.
However, the entry determined in the source list is not a scheduling
agreement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the source list so that the system finds a scheduling agreement
as the valid source of supply.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JITOUT123 - Source list entry is not a scheduling agreement ?

  The SAP error message JITOUT123 indicates that there is an issue with the source list entry in the context of Just-In-Time (JIT) delivery processes. Specifically, it means that the system is expecting a scheduling agreement but has found a different type of source list entry.
  
  Cause:
  
  Incorrect Source List Entry: The source list entry may not be set up as a scheduling agreement. Instead, it could be a standard purchase order or another type of procurement document.
  
  Configuration Issues: The system may not be configured correctly to recognize the source list entry as a scheduling agreement.
  Data Inconsistencies: There may be inconsistencies in the master data, such as vendor or material master records, that prevent the system from identifying the correct source.
  
  
  Solution:
  
  
  Check Source List Entries:
  
  Go to the source list for the relevant material and check the entries. Ensure that there is a valid scheduling agreement for the material and vendor combination.
  You can check this