How To Fix 9J077 - Only 2 (intermediate recipient) or 3 (charged recipient) allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 077

• Message text: Only 2 (intermediate recipient) or 3 (charged recipient) allowed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J077 - Only 2 (intermediate recipient) or 3 (charged recipient) allowed ?

  The SAP error message 9J077 indicates that there is a limitation on the number of recipients that can be specified in a particular transaction or process. Specifically, it states that only 2 intermediate recipients or 3 charged recipients are allowed. This error typically arises in the context of financial transactions, such as invoice processing or payment processing, where multiple parties are involved.
  Cause:
  
  Recipient Limitations: The error occurs when the number of specified intermediate or charged recipients exceeds the allowed limit set in the system configuration.
  Incorrect Configuration: The configuration settings in the SAP system may not align with the business requirements, leading to this error when trying to process transactions with more recipients than allowed.
  Data Entry Error: Users may inadvertently enter more recipients than permitted due to misunderstanding the requirements or system limitations.
  
  Solution:
  
  Review Recipients: Check the list of recipients in the transaction. Ensure that you are only including the allowed number of intermediate (maximum 2) or charged recipients (maximum 3).
  Adjust Configuration: If the business process requires more recipients than the current limits, consult with your SAP administrator or functional consultant to review and potentially adjust the configuration settings in the system.
  User Training: Provide training to users on the limitations and proper procedures for entering recipient information to avoid future occurrences of this error.
  Error Handling: Implement error handling procedures to catch this error early in the transaction process, allowing users to correct their entries before submission.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that may address specific issues or provide additional guidance.
  Documentation: Review the relevant SAP documentation for the specific module you are working with (e.g., FI, MM) to understand the recipient configuration and limitations.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they have implemented.
  
  By following these steps, you should be able to resolve the error and ensure that your transactions comply with the recipient limitations set in your SAP system.