How To Fix NJIT_O_MSG100 - Supply Date/Time changed for component group material &

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 100

• Message text: Supply Date/Time changed for component group material &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_O_MSG100 - Supply Date/Time changed for component group material & ?

  The SAP error message NJIT_O_MSG100 typically indicates that there has been a change in the supply date or time for a component group material in the system. This can occur in various scenarios, such as during production planning, material requirements planning (MRP), or when processing purchase orders.
  Cause:
  
  Changes in Supply Chain: The supply date/time may have been altered due to changes in supplier lead times, production schedules, or inventory levels.
  Configuration Issues: Incorrect settings in the material master or planning parameters can lead to discrepancies in expected supply dates.
  Manual Adjustments: Users may have manually adjusted the supply dates in the system, leading to conflicts with existing planning data.
  Data Consistency Issues: There may be inconsistencies in the data between different modules (e.g., MRP and production planning).
  
  Solution:
  
  Review Changes: Check the change logs for the material to identify what changes were made to the supply date/time and by whom.
  Update Planning Parameters: Ensure that the planning parameters for the material are correctly set up, including lead times, safety stock levels, and reorder points.
  Re-run MRP: If the supply date/time has changed due to planning, re-running the MRP can help to recalculate the requirements and adjust the supply dates accordingly.
  Communicate with Stakeholders: If the change is due to supplier issues or production delays, communicate with relevant stakeholders to understand the impact and adjust plans as necessary.
  Check for Data Consistency: Ensure that all related data (e.g., BOMs, routing, and purchase orders) is consistent and reflects the correct supply dates.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MD04 (Stock/Requirements List) or ME23N (Display Purchase Order) to investigate the supply situation further.
  Material Master: Review the material master data (transaction code MM03) to ensure that all relevant fields are correctly populated.
  Change Logs: Use transaction code CDHDR/CDPOS to check change documents for the material to see what modifications have been made.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.