"All JIT Checks Not Passed" while printing component list for Rep. Manufact

I am getting the error message "All JIT Checks Not Passed" in JITM when trying to process the Action "JIT component list". I have verrified the production versions and that the part is set up for repetitive manufacturing.
Can anyone help with ideas to why this happens?

Hi,
In order to avoid misunderstandings please confirm that you have setup activity SY520 (Document Print) in SAP ME application.
I am not sure whether you posted this request to the correct forum or not.
Best regards,
Alex.

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Hi All,
When i run CK11n i have following error:
The system could not determine a cost component split for the internal activity with activity type 502000 of cost center 10100.
Procedure
Check the master data for activity type 502000 of cost center 10100. It is possible that no activity price calculation has been carried out for the cost center.
could any one give me solution
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Well, did you run activity price calculation for the relevant cost center(s)?
The CCS you're using for product costing (either your COGM split, or the auxillary) has been marked as a "primary" cost component split. It wants to break secondary costs down into their cost components, and assign those components to components in its own structure.
Wihout a planned CCS for the activity, this isn't possible. (This is normally calculated by KSPI during planning.)
Either calculate an activity CCS is KSPI, assuming that all the prerequisites are in place for that, or uncheck the "primary cost component split" indicator in your costing variant configuration.

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Hi,
while printing ALV list report font is too small, can you tell me where i can increase the font size. I tried in GUI font ,In which i can increase the font for GUI, not for ALV priniting . Can any body help me to solve this problem?
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Hi All,
Could you anyone pls let me know How/ where to check output type while saving sales order for confirmation.
Present scenario : when the Sales Order is created the Order confirmation is sent irrespective of credit block of the sales order.
Requirement : Order confirmation ZA00 sent to the partner only for those Sales orders which does not have credit block and ZCLE sent to the partner if the order has credit block.
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Hi Santosh,
Thanks for the info. But here in this case I have to send the confiramation based on credit limit check. If credit limit check exceeds "ZCLE' should go as confirmation else 'ZA00' should go as confirmation.
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Hi All,
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HashMap mapGrp = new HashMap();
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Here it is Rajiv,
public class GetUserApprover {
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try
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utilFactory = new tcUtilityFactory(env, moSignature);
catch(Exception ex)
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Hi Everyone
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Thnx
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Aug 19, 2008 10:39 AM

hi
Check these commands , may be helpful to U
Draws a vertical line along the complete height of the left hand edge of the window.
/: POSITION XORIGIN 2 CM YORIGIN '2.5 CM'
/: BOX WIDTH '17.5' CM HEIGHT 1 CM FRAME 10 TW INTENSITY 15
/: BOX WIDTH '17.5' CM HEIGHT '13.5' CM FRAME 10 TW
/: BOX XPOS '10.0' CM WIDTH 0 TW HEIGHT '13.5' CM FRAME 10 TW
/: BOX XPOS '13.5' CM WIDTH 0 TW HEIGHT '13.5' CM FRAME 10 TW
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Always Learner

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Hi Friends,
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With Regards,
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Hello Ajit, try with the following code and reward if useful. the following code uses the transaction XK01.
REPORT zbdcxk01 .
DATA: BEGIN OF itab OCCURS 0,
        lifnr LIKE rf02k-lifnr,
        bukrs LIKE rf02k-bukrs,
        ktokk LIKE rf02k-ktokk,
        name1 LIKE lfa1-name1,
        sortl LIKE lfa1-sortl,
        land1 LIKE lfa1-land1,
        brsch LIKE lfa1-brsch,
        akont LIKE lfb1-akont,
        zterm LIKE lfb1-zterm,
        reprf LIKE lfb1-reprf,
        zwels LIKE lfb1-zwels,
      END OF itab.
DATA: rc TYPE i,
      flag TYPE i VALUE 1,
      it_files TYPE filetable,
      bdc_data TYPE STANDARD TABLE OF bdcdata WITH HEADER LINE.
DATA:   messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-002.
PARAMETERS: p_file(1024) TYPE c OBLIGATORY.
PARAMETERS:dismode DEFAULT 'A',
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AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
CHANGING
     file_table              = it_files
     rc                      = rc.
*Read the Filename into P_FILE
READ TABLE it_files INDEX 1 INTO p_file.
START-OF-SELECTION.
PERFORM getdata.
PERFORM create_session.
LOOP AT itab.
    PERFORM fill_bdc_table.
ENDLOOP.
PERFORM close_session.
END-OF-SELECTION.
PERFORM submit.
*&      Form getdata
*       text
FORM getdata.
DATA: file TYPE string.
file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
            filename                = file
            has_field_separator     = 'X'
       TABLES
            data_tab                = itab
       EXCEPTIONS
            file_open_error         = 1
            file_read_error         = 2
            no_batch                = 3
            gui_refuse_filetransfer = 4
            invalid_type            = 5
            no_authority            = 6
            unknown_error           = 7
            bad_data_format         = 8
            header_not_allowed      = 9
            separator_not_allowed   = 10
            header_too_long         = 11
            unknown_dp_error        = 12
            access_denied           = 13
            dp_out_of_memory        = 14
            disk_full               = 15
            dp_timeout              = 16
            OTHERS                  = 17.
*IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM.                    " getdata
*&      Form CREATE_SESSION
*       text
FORM create_session.
CALL FUNCTION 'BDC_OPEN_GROUP'
   EXPORTING
     client                    = sy-mandt
*   DEST                      = FILLER8
     group                     = 'MYGROUP'
*   HOLDDATE                  = FILLER8
     keep                      = 'X'
     user                      = sy-uname
*   RECORD                    = FILLER1
* IMPORTING
*   QID                       =
   EXCEPTIONS
     client_invalid            = 1
     destination_invalid       = 2
     group_invalid             = 3
     group_is_locked           = 4
     holddate_invalid          = 5
     internal_error            = 6
     queue_error               = 7
     running                   = 8
     system_lock_error         = 9
     user_invalid              = 10
     OTHERS                    = 11
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " CREATE_SESSION
*&      Form CLOSE_SESSION
FORM close_session.
CALL FUNCTION 'BDC_CLOSE_GROUP'
       EXCEPTIONS
            not_open    = 1
            queue_error = 2
            OTHERS      = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " CLOSE_SESSION
*&      Form FILL_BDC_TABLE
*       text
* --> p1        text
* <-- p2        text
FORM fill_bdc_table.
REFRESH bdc_data.
PERFORM operation.
CALL FUNCTION 'BDC_INSERT'
   EXPORTING
     tcode                  = 'XK01'
*   POST_LOCAL             = NOVBLOCAL
*   PRINTING               = NOPRINT
    TABLES
      dynprotab              = bdc_data
* EXCEPTIONS
*   INTERNAL_ERROR         = 1
*   NOT_OPEN               = 2
*   QUEUE_ERROR            = 3
*   TCODE_INVALID          = 4
*   PRINTING_INVALID       = 5
*   POSTING_INVALID        = 6
*   OTHERS                 = 7
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM bdc_transaction USING 'XK01'.
ENDFORM.                    " FILL_BDC_TABLE
*&      Form BDC_DYNPRO
*       texT
* --> p1        text
* <-- p2        text
FORM bdc_dynpro USING program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
ENDFORM.                    " BDC_DYNPRO
*&      Form BDC_FIELD
*       text
FORM bdc_field USING fnam fval.
CLEAR bdc_data.
bdc_data-fnam = fnam.
bdc_data-fval = fval.
APPEND bdc_data.
ENDFORM.                    " BDC_FIELD
*&      Form BDC_TRANSACTION
FORM bdc_transaction USING tcode.
CALL TRANSACTION tcode USING bdc_data
                         MODE   dismode
                         UPDATE updmode
                         MESSAGES INTO messtab.
ENDFORM.                    " BDC_TRANSACTION
*&      Form SUBMIT
*       text
FORM submit.
SUBMIT rsbdcsub EXPORTING LIST TO MEMORY AND RETURN
*                  user sy-uname
                    WITH mappe = 'MYGROUP'
                    WITH von   = sy-datum
                    WITH bis   = sy-datum
                    WITH z_verarb = 'X'.
ENDFORM.                    " SUBMIT
*&      Form OPERATION
*       text
FORM operation.
PERFORM bdc_dynpro      USING 'SAPMF02K' '0100'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'RF02K-KTOKK'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'RF02K-LIFNR'
                                itab-lifnr.
PERFORM bdc_field       USING 'RF02K-BUKRS'
                                itab-bukrs.
PERFORM bdc_field       USING 'RF02K-KTOKK'
                                itab-ktokk.
PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'LFA1-SORTL'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'LFA1-NAME1'
                                itab-name1.
PERFORM bdc_field       USING 'LFA1-SORTL'
                                itab-sortl.
PERFORM bdc_field       USING 'LFA1-LAND1'
                                itab-land1.
PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'LFA1-BRSCH'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'LFA1-BRSCH'
                                itab-brsch.
PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'LFBK-BANKS(01)'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=ENTR'.
PERFORM bdc_dynpro      USING 'SAPMF02K' '0210'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'LFB1-AKONT'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'LFB1-AKONT'
                                itab-akont.
PERFORM bdc_dynpro      USING 'SAPMF02K' '0215'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'LFB1-REPRF'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=UPDA'.
PERFORM bdc_field       USING 'LFB1-ZTERM'
                                itab-zterm.
PERFORM bdc_field       USING 'LFB1-REPRF'
                                itab-reprf.
PERFORM bdc_field       USING 'LFB1-ZWELS'
                                itab-zwels.
PERFORM bdc_transaction USING 'XK01'.
ENDFORM.                    " OPERATION

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"All JIT Checks Not Passed" while printing component list for Rep. Manufact

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