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

SAP Error Message - Details

• 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

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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  Adjust Supply Controls: If the supply controls are too restrictive or no longer applicable, consider adjusting or removing them. This may involve:
  
  Modifying allocation quantities.
  Changing priority settings.
  Updating customer agreements.
  
  
  
  Consult with Stakeholders: If you are unsure about the implications of changing supply controls, consult with relevant stakeholders, such as sales, logistics, or supply chain management teams, to ensure that any changes align with business objectives.
  
  
  Check for Open Orders: Ensure that there are no open orders or transactions that might be affected by the supply controls. If there are, you may need to address those first.
  
  
  Documentation and Training: Ensure that all relevant personnel are aware of the supply control policies and procedures to prevent similar issues in the future.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access customer master data or supply chain settings, such as XD03 (Display Customer) or MD04 (Stock/Requirements List).
  SAP Notes: Check SAP Notes for any known issues or updates related to supply controls and error messages. This can provide additional context or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify supply controls in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.