How To Fix 9J059 - Intermediate recipients have no relevance on the debit side

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 059

• Message text: Intermediate recipients have no relevance on the debit side

What causes this issue?

You are attempting to enter an intermediate recipient whose recipient
category points to a recipient master record for which the "Debtor
reference" indicator is set.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J059 - Intermediate recipients have no relevance on the debit side ?

  The SAP error message 9J059 ("Intermediate recipients have no relevance on the debit side") typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or when using the SAP system for managing financial documents. This error indicates that there is an issue with the configuration or data related to the intermediate recipients in the transaction.
  Cause:
  
  
  Incorrect Configuration: The error may arise if the configuration for the intermediate recipients is not set up correctly in the system. This could involve settings related to account determination or the way that the system handles intercompany transactions.
  
  
  Missing Data: If the necessary data for the intermediate recipients is missing or incorrectly entered, the system may not be able to process the transaction correctly.
  
  
  Transaction Type: The type of transaction being processed may not support intermediate recipients on the debit side, leading to this error.
  
  
  Account Assignment: There may be issues with the account assignment in the transaction, where the system expects certain accounts to be assigned to the debit side but finds none.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the intermediate recipients in the SAP system. Ensure that all necessary settings are correctly defined in the relevant modules (e.g., Financial Accounting, Controlling).
  
  
  Verify Data Entry: Ensure that all data related to the transaction is correctly entered. This includes checking the master data for the accounts involved and ensuring that the intermediate recipients are correctly defined.
  
  
  Review Transaction Type: Confirm that the transaction type being used is appropriate for the use of intermediate recipients. If not, consider using a different transaction type or adjusting the current one.
  
  
  Account Assignment Review: Check the account assignments in the transaction. Make sure that the accounts assigned to the debit side are valid and that they correspond to the expected configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. The SAP Notes and Knowledge Base Articles may provide additional insights or patches that can resolve the issue.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the transactions can be processed successfully.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be relevant to your situation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.