How To Fix JITOUT130 - Scheduling agreement &1 item &2 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: JITOUT - Messages for JIT Outbound

• Message number: 130

• Message text: Scheduling agreement &1 item &2 is not valid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JITOUT130 - Scheduling agreement &1 item &2 is not valid ?

  The SAP error message JITOUT130 indicates that there is an issue with a scheduling agreement item in the Just-In-Time (JIT) delivery process. Specifically, it means that the scheduling agreement item referenced is not valid for the operation you are trying to perform. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Scheduling Agreement: The scheduling agreement may not be active or may have been deleted.
  Item Status: The specific item in the scheduling agreement may be in a status that does not allow it to be processed (e.g., blocked, completed, or not yet released).
  Date Issues: The delivery dates or validity periods of the scheduling agreement item may not align with the current date or the expected delivery dates.
  Plant or Vendor Issues: The plant or vendor associated with the scheduling agreement may not be valid or may not match the current configuration.
  Configuration Issues: There may be configuration issues in the JIT settings or the scheduling agreement itself.
  
  Solutions:
  
  Check Scheduling Agreement: Verify that the scheduling agreement and the specific item are active and valid. You can do this by navigating to the scheduling agreement in the SAP system and checking its status.
  Review Item Status: Ensure that the item is not blocked or in a status that prevents processing. If it is blocked, you may need to unblock it or change its status.
  Validate Dates: Check the validity dates of the scheduling agreement item and ensure that they are correct and align with your current requirements.
  Check Plant and Vendor: Ensure that the plant and vendor information is correct and that they are set up properly in the system.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the JIT settings and ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME33K (Display Scheduling Agreement) to view the details of the scheduling agreement.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Documentation: Review SAP documentation related to JIT processes and scheduling agreements for further insights into how they should be configured and managed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.