How To Fix 9J090 - Recipient & is not of category "Third party"

9J090 - Overview

• Message type: E = Error

• Message class: 9J -

• Message number: 090

• Message text: Recipient & is not of category "Third party"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J090 - Recipient & is not of category "Third party" ?

  The SAP error message 9J090 indicates that the recipient specified in a transaction is not categorized as a "Third Party." This error typically arises in the context of logistics and procurement processes, particularly when dealing with third-party order processing.
  
  Cause:
  The error occurs when:
  
  The recipient (vendor or customer) is not set up correctly in the system.
  The recipient's master data does not have the appropriate category assigned (i.e., it is not marked as a "Third Party").
  There may be a mismatch in the configuration settings related to the third-party processing in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Recipient Master Data:
  
  Go to the vendor or customer master data in SAP (transaction codes like XK03 for vendors or XD03 for customers).
  Verify that the recipient is correctly set up and categorized as a "Third Party."
  
  
  
  Update Recipient Category:
  
  If the recipient is not categorized correctly, you may need to update the master data to