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How To Fix VII119 - IDoc &, Segment &:Dely qty is not equal to the total from summ. JIT calls


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VII - Application Output Shipment Output Inbox

  • Message number: 119

  • Message text: IDoc &, Segment &:Dely qty is not equal to the total from summ. JIT calls

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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 VII119 - IDoc &, Segment &:Dely qty is not equal to the total from summ. JIT calls ?

    The SAP error message VII119 indicates that there is a discrepancy between the delivery quantity specified in the IDoc and the total quantity calculated from the summation of Just-In-Time (JIT) calls. This error typically arises in the context of JIT delivery processes, where precise quantities are critical for production and inventory management.

    Cause:

    1. Mismatch in Quantities: The delivery quantity in the IDoc does not match the total quantity derived from the JIT calls. This could be due to:

      • Incorrect data entry in the IDoc.
      • Changes in the JIT call quantities that were not reflected in the IDoc.
      • Issues in the configuration of the JIT process or IDoc mapping.
    2. Timing Issues: If the JIT calls are updated after the IDoc has been generated, the IDoc may contain outdated information.

    3. Data Integrity Issues: There may be inconsistencies in the data between the systems involved in the JIT process, such as the ERP system and the external systems generating the IDocs.

    Solution:

    1. Verify IDoc Data: Check the IDoc for the delivery quantity and ensure it matches the expected total from the JIT calls. You can use transaction codes like WE02 or WE05 to analyze the IDoc.

    2. Check JIT Calls: Review the JIT calls to ensure that the quantities are correct and that they have not been altered after the IDoc was created. You can use transaction codes like MD04 or JIT-specific reports to view JIT call details.

    3. Reprocess IDoc: If the IDoc is incorrect, you may need to correct the data and reprocess the IDoc. This can involve creating a new IDoc with the correct quantities.

    4. Configuration Review: Ensure that the configuration for JIT processes and IDoc handling is set up correctly. This may involve checking the settings in the relevant customizing transactions.

    5. Consult Documentation: Review SAP documentation or notes related to JIT and IDoc processing for any known issues or additional troubleshooting steps.

    6. Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type being used for JIT deliveries, as different types may have different structures and requirements.
    • Transaction Codes: Common transaction codes for monitoring and troubleshooting IDocs include:
      • WE02: Display IDoc
      • WE05: IDoc List
      • BD87: Reprocess IDocs
    • SAP Notes: Search for relevant SAP Notes that may address specific issues related to JIT and IDoc processing.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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