How To Fix JITOUT822 - Not all transfer orders for call &1 have been confirmed

JITOUT822 - Overview

• Message type: E = Error

• Message class: JITOUT - Messages for JIT Outbound

• Message number: 822

• Message text: Not all transfer orders for call &1 have been confirmed

What causes this issue?

Multiple transfer orders belong to call &v1&. An error occurred during
confirmation of a transfer order. Now, some transfer orders for the
call are confirmed and some are not. The transfer orders and their
confirmation status are recorded in the message log.

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?

Execute the action <LS>OGRE</> for the call again.

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 JITOUT822 - Not all transfer orders for call &1 have been confirmed ?

  The SAP error message JITOUT822 indicates that not all transfer orders for a specific call (identified by &1) have been confirmed. This error typically occurs in the context of Just-In-Time (JIT) delivery processes, where timely and accurate transfer of materials is critical.
  
  Cause:
  
  
  Incomplete Confirmation: Some transfer orders related to the JIT call have not been confirmed. This could be due to various reasons, such as:
  
  Manual errors during the confirmation process.
  System issues or interruptions during the confirmation.
  Transfer orders being created but not processed or confirmed.
  
  
  
  Transfer Order Status: The transfer orders may be in a status that does not allow for confirmation, such as being blocked or in a pending state.
  
  
  
  Configuration Issues: There may be configuration settings in the JIT or warehouse management module that are not set up correctly, leading to issues in processing transfer orders.
  
  
  
  Solution:
  
  
  Check Transfer Orders: 
  
  Go to the transaction code for transfer order management (e.g., LT03, LT12) and check