How To Fix NJIT_MSG_BP036 - Customer & is not JIT relevant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NJIT_MSG_BP -

  • Message number: 036

  • Message text: Customer & is not JIT relevant

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  • Self-Explanatory Message

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    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_MSG_BP036 - Customer & is not JIT relevant ?

    The SAP error message NJIT_MSG_BP036 indicates that a specific customer is not relevant for Just-In-Time (JIT) processing. This error typically arises in scenarios where JIT delivery is being configured or executed, and the system is unable to find the customer in the relevant JIT settings.

    Cause:

    1. Customer Master Data: The customer may not be set up correctly in the system for JIT processing. This could be due to missing or incorrect settings in the customer master data.
    2. JIT Configuration: The JIT configuration may not include the customer in question. This could be due to the customer not being assigned to the appropriate JIT planning group or not having the necessary JIT parameters set.
    3. Sales Area: The sales area associated with the customer may not be configured for JIT.
    4. Material Master Data: The material being delivered may not be set up for JIT processing, which can also lead to this error.

    Solution:

    1. Check Customer Master Data:

      • Go to the customer master record (transaction code XD03 for display).
      • Ensure that the customer is assigned to the correct JIT planning group.
      • Verify that all necessary fields related to JIT processing are filled out correctly.
    2. Review JIT Configuration:

      • Check the JIT configuration settings in the system (transaction code SPRO).
      • Ensure that the customer is included in the relevant JIT planning group and that all necessary parameters are set.
    3. Sales Area Configuration:

      • Ensure that the sales area for the customer is configured to support JIT processing.
      • Check if the sales organization, distribution channel, and division are correctly set up.
    4. Material Master Data:

      • Verify that the material being processed is also set up for JIT delivery.
      • Check the material master record (transaction code MM03 for display) to ensure that JIT-related settings are correctly configured.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to JIT processing for any additional configuration steps that may be required.
    6. Testing:

      • After making the necessary changes, perform a test to see if the error persists.

    Related Information:

    • Transaction Codes:
      • XD03 - Display Customer Master
      • MM03 - Display Material Master
      • SPRO - Customizing Implementation Guide
    • JIT Processing: Understand the principles of JIT processing in SAP, including how it integrates with supply chain management and production planning.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.

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