How To Fix 9J005 - Please create ETM basic data for recipient & first

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 005

• Message text: Please create ETM basic data for recipient & first

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J005 - Please create ETM basic data for recipient & first ?

  The SAP error message 9J005 ("Please create ETM basic data for recipient & first") typically occurs in the context of the Electronic Transfer Management (ETM) module when the system is unable to find the necessary basic data for a recipient in the ETM configuration. This can happen when you are trying to process electronic payments or transfers, and the recipient's data has not been set up correctly in the system.
  Cause:
  
  Missing ETM Basic Data: The recipient for whom you are trying to create an electronic transfer does not have the required ETM basic data configured in the system.
  Incorrect Configuration: The configuration for the recipient may be incomplete or incorrect, leading to the inability to process the transaction.
  Data Not Maintained: The necessary data for the recipient (like bank details, payment methods, etc.) has not been maintained in the relevant master data records.
  
  Solution:
  
  
  Create ETM Basic Data:
  
  Navigate to the relevant transaction in SAP (usually in the Financial Accounting or Treasury module).
  Go to the ETM configuration or master data maintenance area.
  Create or update the basic data for the recipient, ensuring that all required fields are filled out correctly (e.g., bank account details, payment methods, etc.).
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for ETM are correctly set up in the system.
  Verify that the recipient is assigned to the correct payment method and that all necessary parameters are configured.
  
  
  
  Review Master Data:
  
  Check the master data for the recipient (e.g., vendor or customer master records) to ensure that all relevant information is maintained.
  Make sure that the recipient is active and has the correct payment information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up ETM basic data.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FK01 (Create Vendor), or FD01 (Create Customer) to maintain master data.
  ETM Configuration: Review the configuration settings in the SAP system related to Electronic Transfer Management, which can usually be found in the customizing settings (SPRO).
  SAP Notes: Check for any SAP Notes related to error message 9J005 for additional troubleshooting steps or patches that may resolve the issue.
  
  By following these steps, you should be able to resolve the error and successfully create the necessary ETM basic data for the recipient.