How To Fix NJIT_MSG027 - Goods Issue for Component Group & due by &

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 027

• Message text: Goods Issue for Component Group & due by &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG027 - Goods Issue for Component Group & due by & ?

  The SAP error message NJIT_MSG027 typically relates to issues with the goods issue process for a component group in a production or inventory management context. This error can occur when there are problems with the availability of materials, incorrect configurations, or issues with the production order.
  Cause:
  
  Material Availability: The component group may not have sufficient stock available for the goods issue.
  Incorrect Configuration: There may be issues with the configuration of the component group or the production order.
  Date Issues: The due date for the goods issue may not be correctly set, or the system may be trying to process a goods issue that is not yet due.
  Document Status: The production order or related documents may be in a status that does not allow for goods issues (e.g., closed or completed).
  Authorization Issues: The user may not have the necessary permissions to perform the goods issue.
  
  Solution:
  
  Check Material Availability: Verify that the required materials for the component group are available in stock. If not, procure the necessary materials.
  Review Configuration: Ensure that the component group and production order are correctly configured. Check for any discrepancies in the BOM (Bill of Materials) or routing.
  Adjust Dates: If the due date is incorrect, adjust it to reflect the correct timeline for the goods issue.
  Check Document Status: Ensure that the production order is in a status that allows for goods issues. If it is closed, you may need to reopen it or create a new order.
  User Authorization: Confirm that the user attempting the goods issue has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MIGO (Goods Movement), and CO11N (Confirm Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for goods issue processes and best practices to ensure compliance with standard procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the NJIT_MSG027 error and implement the appropriate solution.