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

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_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:
  
  Incorrect configuration in the reminder levels.
  Misunderstanding of the reminder settings in the SAP system.
  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:
  
  
  Access the Reminder Configuration:
  
  Go to the transaction code OBR1 (for accounts receivable) or