How To Fix NJIT_MSG_BP051 - Material missing in Scheduling Agreement &

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG_BP -

• Message number: 051

• Message text: Material missing in Scheduling Agreement &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG_BP051 - Material missing in Scheduling Agreement & ?

  The SAP error message NJIT_MSG_BP051 indicates that a material is missing in a scheduling agreement. This typically occurs when you are trying to process a scheduling agreement (like creating a purchase order or performing a goods receipt) for a material that has not been defined in the scheduling agreement.
  Cause:
  
  Material Not Defined: The material you are trying to use is not included in the scheduling agreement.
  Incorrect Scheduling Agreement: You may be referencing the wrong scheduling agreement that does not contain the specified material.
  Data Inconsistencies: There may be inconsistencies in the master data or the scheduling agreement itself.
  Versioning Issues: If the scheduling agreement has multiple versions, you might be looking at an outdated version that does not include the material.
  
  Solution:
  
  
  Check Scheduling Agreement:
  
  Go to the transaction code ME33L (Display Scheduling Agreement) and check if the material is listed in the agreement.
  If the material is not present, you will need to add it.
  
  
  
  Add Material to Scheduling Agreement:
  
  If you have the necessary permissions, you can add the material to the scheduling agreement using transaction code ME32L (Change Scheduling Agreement).
  Ensure that you enter the correct details for the material, including quantity, delivery dates, and other relevant information.
  
  
  
  Verify Material Master Data:
  
  Check the material master data to ensure that the material is correctly set up and active. Use transaction code MM03 (Display Material) to review the material details.
  
  
  
  Check for Versioning:
  
  If your organization uses versioning for scheduling agreements, ensure that you are working with the correct version that includes the material.
  
  
  
  Consult with Your SAP Team:
  
  If you do not have the necessary permissions to make changes, or if you are unsure about the process, consult with your SAP support team or the person responsible for procurement in your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME33L: Display Scheduling Agreement
  ME32L: Change Scheduling Agreement
  MM03: Display Material Master
  
  
  
  Documentation: Refer to SAP Help documentation for more details on scheduling agreements and material management.
  
  
  User Roles: Ensure that you have the appropriate user roles and permissions to view and modify scheduling agreements.
  
  
  By following these steps, you should be able to resolve the NJIT_MSG_BP051 error and successfully process your scheduling agreement.