How To Fix 9J076 - Intermediate recipient is not allowed in this doc. type; 2 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 076

• Message text: Intermediate recipient is not allowed in this doc. type; 2 invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J076 - Intermediate recipient is not allowed in this doc. type; 2 invalid ?

  The SAP error message 9J076 indicates that there is an issue with the document type being used in a transaction, specifically related to the use of an intermediate recipient. This error typically arises in the context of document processing, such as invoice processing or document flow in SAP.
  Cause:
  The error message "Intermediate recipient is not allowed in this doc. type; 2 invalid" usually occurs due to one of the following reasons:
  
  
  Document Type Configuration: The document type you are using does not allow for intermediate recipients. This could be due to the configuration settings in the SAP system where certain document types are restricted from using intermediate recipients.
  
  
  Incorrect Document Type: The document type selected for the transaction may not be appropriate for the type of processing you are attempting to perform.
  
  
  Master Data Issues: There may be issues with the master data of the vendors or customers involved in the transaction, such as missing or incorrect settings that prevent the use of intermediate recipients.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (transaction code SPRO).
  Navigate to the relevant section for document types and check if the document type allows for intermediate recipients.
  If necessary, modify the configuration to allow intermediate recipients for that document type.
  
  
  
  Verify Document Type:
  
  Ensure that you are using the correct document type for the transaction. If you are unsure, consult with your SAP administrator or refer to the documentation for the specific process you are working on.
  
  
  
  Review Master Data:
  
  Check the master data for the involved parties (vendors/customers) to ensure that all necessary settings are correctly configured.
  Make sure that the intermediate recipient is properly defined in the master data and that it is allowed for the document type being used.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), ME21N (for creating purchase orders), or MIRO (for invoice verification) depending on the context of the error.
  SAP Community: Consider checking the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., MM, SD, FI) to understand the implications of using intermediate recipients.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.