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How To Fix NJIT_MSG157 - Material Document & is created successfully for material &


NJIT_MSG157 - Overview

  • Message type: E = Error

  • Message class: NJIT_MSG - NJIT Inbound message class

  • Message number: 157

  • Message text: Material Document & is created successfully for material &

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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.

    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.


NJIT_MSG157 - Details

  • The SAP error message NJIT_MSG157 typically indicates that a material document has been created successfully for a specific material, but there may be additional information or context that needs to be addressed. This message is often related to inventory management or material movements within the SAP system.
    
    Cause: Material Movement: The message usually appears after a material movement (like goods receipt, goods issue, or transfer posting) has been processed. It confirms that the material document has been created successfully.
    Configuration Issues: There may be configuration settings in the material management module that need to be reviewed. User Input Errors: Sometimes, the error can arise from incorrect data entry or missing information during the transaction.
    Solution: Check Material Document: Verify the material document number generated. You can do this by using transaction codes like MB03 (Display Material Document) to review the details of the document. Review Transaction Logs: Check the transaction logs for any additional messages or warnings

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