How To Fix JITOUT310 - Goods receipt posting is not possible with differing call types


JITOUT310 - Overview

  • Message type: E = Error

  • Message class: JITOUT - Messages for JIT Outbound

  • Message number: 310

  • Message text: Goods receipt posting is not possible with differing call types

  • Show details Hide details
  • What causes this issue?

    You have tried to post a goods receipt for multiple calls. The
    individual calls however have different call types.

    System Response

    Goods receipt posting has been terminated.

    How to fix this error?

    Only select component groups and calls from one call type. Then execute
    the goods receipt posting. Then repeat the above procedure for the
    other call type.

    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 JITOUT310 - Goods receipt posting is not possible with differing call types ?
    The SAP error message JITOUT310 indicates that a goods receipt posting cannot be completed due to differing call types. This typically occurs in the context of Just-In-Time (JIT) inventory management, where the system expects certain conditions to be met for the posting to proceed.
    
    Cause: The error usually arises from one of the following scenarios: Mismatched Call Types: The goods receipt is being processed with a call type that does not match the expected call type for the delivery or the purchase order. This can happen if the delivery is set up for a different type of processing than what is being attempted.
    Configuration Issues: There may be configuration settings in the JIT or inventory management module that are not aligned with the current transaction. Incorrect Document Flow: The document flow may be disrupted, meaning that the system cannot find the expected preceding documents or the documents are not in the correct status.
    Solution: To resolve the

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