Message type: E = Error
Message class: 9J -
Message number: 039
Message text: Document type &1 does not allow recipient category &2 (&3) as sender
Document type &V1& does not allow recipient entry in combination with
recipient category &V2& &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make the appropriate entry in Customizing in the table "Maintain
Recipient Categories per Document Type"
<DS:SIMG.J_3G_EMPFTYPBEL>Execute function</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
9J039
- Document type &1 does not allow recipient category &2 (&3) as sender ?The SAP error message 9J039 indicates that there is a restriction on the document type in relation to the recipient category and sender. This error typically arises in the context of document processing, such as when trying to send or process documents in SAP that involve specific document types and recipient categories.
Cause: The error message is triggered when: The document type specified (represented by &1) does not permit the recipient category (represented by &2) for the sender (represented by &3). This could be due to configuration settings in the SAP system that restrict certain combinations of document types and recipient categories.
Solution: To resolve this error, you can take the following steps: Check Document Type Configuration: Go to the configuration settings for the document type in question. This can typically be found in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Financial Accounting, Sales and Distribution). Verify the settings for the document type to see
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9J038
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