How To Fix NJIT_MSG863 - Customer, plant, cust. supply area, and matl must exist for supply ctrl


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NJIT_MSG - NJIT Inbound message class

  • Message number: 863

  • Message text: Customer, plant, cust. supply area, and matl must exist for supply ctrl

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message NJIT_MSG863 - Customer, plant, cust. supply area, and matl must exist for supply ctrl ?

    The SAP error message NJIT_MSG863 indicates that there is a missing configuration or data entry related to the customer, plant, customer supply area, and material in the context of supply chain management or logistics. This error typically arises when trying to execute a transaction that requires specific master data to be set up correctly.

    Cause:

    The error occurs when the system cannot find a valid combination of the following elements:

    • Customer: The customer for whom the supply is being managed.
    • Plant: The plant from which the materials are being supplied.
    • Customer Supply Area: This is a specific area within the customer’s location that is designated for receiving supplies.
    • Material: The specific material that is being supplied.

    If any of these elements are missing or incorrectly configured in the system, the error will be triggered.

    Solution:

    To resolve this error, you should take the following steps:

    1. Check Master Data:

      • Ensure that the customer master data is correctly set up in the system. You can do this by navigating to the customer master record (transaction code XD03 for general data or VD03 for sales area data).
      • Verify that the plant is correctly defined in the system (transaction code MM03 for material master).
      • Ensure that the customer supply area is defined and linked to the customer and plant.
    2. Maintain Customer-Specific Data:

      • Go to the transaction for maintaining customer-specific data for materials (transaction code VD02 for changing sales area data).
      • Ensure that the material is assigned to the customer for the specific plant and supply area.
    3. Check Material Availability:

      • Ensure that the material is available in the specified plant and that it is not blocked or inactive.
    4. Review Configuration:

      • If you are using advanced planning or supply chain management functionalities, check the configuration settings related to supply chain management in the SAP system. This may involve reviewing settings in the customizing (transaction code SPRO).
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on how to set up customer, plant, and material relationships.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes:

      • XD03: Display Customer Master
      • VD03: Display Customer Master (Sales Area)
      • MM03: Display Material Master
      • VD02: Change Customer Master (Sales Area)
      • SPRO: Customizing Implementation Guide
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    • Documentation: Review SAP Help Portal for detailed information on customer and material master data management.

    By following these steps, you should be able to identify and resolve the issue causing the NJIT_MSG863 error in your SAP system.

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