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Message type: E = Error
Message class: NJIT_MSG - NJIT Inbound message class
Message number: 150
Message text: Overdelivery tolerance value cannot exceed underdelivery tolerance value
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NJIT_MSG150
- Overdelivery tolerance value cannot exceed underdelivery tolerance value ?The SAP error message NJIT_MSG150 indicates that there is a configuration issue related to the overdelivery and underdelivery tolerance values in the system. This error typically arises in the context of logistics and procurement processes, particularly when dealing with purchase orders, goods receipts, or inventory management.
Cause:
The error occurs when the overdelivery tolerance value is set to a value that exceeds the underdelivery tolerance value. In SAP, overdelivery tolerance refers to the percentage or quantity that can be accepted above the ordered quantity, while underdelivery tolerance refers to the percentage or quantity that can be accepted below the ordered quantity. The system requires that the overdelivery tolerance must not exceed the underdelivery tolerance to maintain logical consistency in inventory management.
Solution:
To resolve this error, you need to adjust the tolerance settings in the relevant configuration. Here are the steps to do so:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
Logistics ? Materials Management ? Purchasing ? Purchase Order ? Set Tolerances
- Alternatively, you can use transaction code
OMD0
to directly access the tolerance settings.Check Tolerance Settings:
- Look for the settings related to overdelivery and underdelivery tolerances.
- Ensure that the overdelivery tolerance value is less than or equal to the underdelivery tolerance value.
Adjust Values:
- If the overdelivery tolerance is greater than the underdelivery tolerance, adjust the values accordingly.
- Save your changes.
Test the Changes:
- After making the adjustments, try to perform the action that previously triggered the error to ensure that it has been resolved.
Related Information:
If the issue persists after making the necessary adjustments, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.
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