How To Fix NJIT_MSG094 - Supply Controls exist for the Customer &1

NJIT_MSG094 - Overview

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 094

• Message text: Supply Controls exist for the Customer &1

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_MSG094 - Supply Controls exist for the Customer &1 ?

  The SAP error message NJIT_MSG094 indicates that there are supply controls in place for a specific customer, which may prevent certain actions from being performed, such as creating or processing orders. This message typically arises in the context of supply chain management, particularly when dealing with customer-specific supply agreements or restrictions.
  
  Cause:
  The error is triggered when there are existing supply controls (such as allocations, restrictions, or specific agreements) that apply to the customer in question. These controls are often set up to manage inventory, ensure compliance with agreements, or prioritize certain customers over others.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Supply Controls: Check the supply control settings for the customer in question. This can usually be done in the SAP system by navigating to the relevant customer master data or supply chain management settings.
  
  
  Adjust Supply Controls: If the supply controls are too restrictive or no longer applicable, consider