How To Fix NJIT_MSG122 - First reminder should be greater second reminder


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NJIT_MSG - NJIT Inbound message class

  • Message number: 122

  • Message text: First reminder should be greater second reminder

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message NJIT_MSG122 - First reminder should be greater second reminder ?

    The SAP error message NJIT_MSG122, which states "First reminder should be greater than second reminder," typically occurs in the context of the reminder processing in accounts receivable or accounts payable. This error indicates that the configuration for reminder levels is incorrect, specifically that the first reminder date or amount is not set to be greater than the second reminder.

    Cause:

    The error arises from the configuration settings in the reminder processing where the parameters for the first reminder are not properly defined to be greater than those of the second reminder. This can happen due to:

    1. Incorrect configuration in the reminder levels.
    2. Misunderstanding of the reminder settings in the SAP system.
    3. Manual entry errors when setting up reminder parameters.

    Solution:

    To resolve this error, you need to check and adjust the reminder configuration settings in the SAP system. Here are the steps to do so:

    1. Access the Reminder Configuration:

      • Go to the transaction code OBR1 (for accounts receivable) or OBR2 (for accounts payable) in SAP.
      • Alternatively, you can navigate through the menu: Financial Accounting > Accounts Receivable > Business Transactions > Reminder > Maintain Reminder Levels.
    2. Check Reminder Levels:

      • Review the settings for the first and second reminder levels.
      • Ensure that the parameters for the first reminder (such as the due date or amount) are indeed greater than those for the second reminder.
    3. Adjust Parameters:

      • If the first reminder is incorrectly set, modify the parameters to ensure they are greater than the second reminder.
      • Save the changes after making the necessary adjustments.
    4. Test the Configuration:

      • After making changes, test the reminder processing to ensure that the error no longer occurs.

    Related Information:

    • Documentation: Refer to SAP Help documentation for detailed information on reminder processing and configuration.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (for reminder processing) and FBL5N (for customer line items) to help in troubleshooting.
    • User Roles: Ensure that you have the necessary authorizations to make changes to the reminder settings in the SAP system.

    If the issue persists after checking the configuration, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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