How To Fix JITOUT309 - No output partner could be found for components group &1

SAP Error Message - Details

• 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

<LS>&CAUSE&</>
No message parameters could be found for components group &1. The call
components have different partners for the role determined in the call
profile.

System Response

No message record has been generated.

How to fix this error?

Make sure that the output partners within the component groups are
consistent. With action <LS>OMODI</> for example, component groups are
split accordingly.

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 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