How To Fix NJIT_O_MSG032 - Goods receipt line item is not EWM-relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 032

• Message text: Goods receipt line item is not EWM-relevant

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_O_MSG032 - Goods receipt line item is not EWM-relevant ?

  The SAP error message NJIT_O_MSG032, which states "Goods receipt line item is not EWM-relevant," typically occurs in the context of Extended Warehouse Management (EWM) when trying to process a goods receipt that is not applicable for EWM handling. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Item Category: The item being received may not be configured to be managed in EWM. This can happen if the item category is not set to be EWM-relevant.
  Warehouse Management Settings: The settings in the material master or the warehouse management configuration may not indicate that the item should be processed through EWM.
  Document Type: The document type used for the goods receipt may not be set up to trigger EWM processes.
  Stock Type: The stock type of the material may not be compatible with EWM processes (e.g., it might be set to a stock type that is not managed in EWM).
  EWM Activation: The EWM system may not be properly activated for the specific plant or storage location.
  
  Solutions:
  
  
  Check Item Configuration: Verify the material master data for the item in question. Ensure that the item category is set to be EWM-relevant. You can do this by checking the "Warehouse Management" view in the material master.
  
  
  Review Warehouse Settings: Ensure that the warehouse settings in the EWM configuration are correctly set up to include the item type and document type you are trying to process.
  
  
  Document Type Configuration: Check the configuration of the document type used for the goods receipt. Ensure that it is set up to be EWM-relevant in the EWM customizing settings.
  
  
  Stock Type Verification: Make sure that the stock type of the material is compatible with EWM processes. If necessary, change the stock type to one that is EWM-relevant.
  
  
  EWM Activation: Confirm that EWM is activated for the relevant plant and storage location. This can be checked in the EWM settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to EWM and goods receipt processing.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on EWM configuration.
  EWM Configuration Guide: Review the EWM configuration guide for detailed steps on setting up materials, document types, and warehouse processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and EWM transaction codes for warehouse management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in EWM for further assistance.