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Message type: E = Error
Message class: JITOUT - Messages for JIT Outbound
Message number: 309
Message text: No output partner could be found for components group &1
No message record has been generated.
Make sure that the output partners within the component groups are
consistent. With action <LS>OMODI</> for example, component groups are
split accordingly.
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.
JITOUT309
- No output partner could be found for components group &1 ?The SAP error message JITOUT309 indicates that the system could not find an output partner for the specified components group. This typically occurs in the context of Just-In-Time (JIT) delivery processes, where specific output partners (like vendors or customers) are required for processing deliveries.
Cause:
The error can be caused by several factors, including:
- Missing Output Partner Configuration: The output partner (e.g., vendor or customer) may not be configured correctly in the system for the specified components group.
- Incorrect Partner Profile: The partner profile for the components group may not be set up to include the necessary output types.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data records related to the components group.
- Authorization Issues: The user may not have the necessary authorizations to access the output partner information.
Solution:
To resolve the error, you can take the following steps:
Check Output Partner Configuration:
- Go to the transaction code NACE (or SPRO for configuration) and check the output types related to JIT.
- Ensure that the output type for the components group is correctly defined and that the output partner is specified.
Review Partner Profiles:
- Check the partner profiles associated with the components group. Ensure that the necessary output types are included in the partner profile.
- You can use transaction WE20 to review and modify partner profiles.
Verify Master Data:
- Check the master data for the components group to ensure that all necessary information is complete and accurate.
- This includes checking the vendor or customer master records to ensure they are correctly set up.
Check for Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the output partner information.
Test Output Determination:
- You can test the output determination process using transaction NACE to see if the output can be generated manually for the components group.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes or guidelines related to the JIT output process.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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