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Message type: E = Error
Message class: 9J -
Message number: 091
Message text: Customer must be a sold-to party
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.
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9J091
- Customer must be a sold-to party ?The SAP error message 9J091 ("Customer must be a sold-to party") typically occurs in the context of sales and distribution processes when a transaction is being processed that requires a customer to be designated as a "sold-to party," but the customer specified does not meet this requirement.
Cause:
- Customer Master Data: The customer in question is not set up as a sold-to party in the customer master data. In SAP, customers can have different roles (e.g., sold-to party, ship-to party, bill-to party, etc.), and the system requires that the customer involved in a sales transaction be designated as a sold-to party.
- Transaction Type: The transaction being processed (e.g., sales order, quotation) may specifically require a sold-to party, and the customer selected does not fulfill this requirement.
- Data Entry Error: There may be a mistake in the data entry where the wrong customer number is being used.
Solution:
Check Customer Master Data:
- Go to the customer master data (transaction code
XD03
for display).- Verify that the customer is set up as a sold-to party. This can be checked in the "Sales Area Data" section.
- If the customer is not set up correctly, you may need to create or modify the customer master record (transaction code
XD01
for creating orXD02
for changing).Correct Customer Selection:
- Ensure that the correct customer number is being used in the transaction. If you are entering the customer manually, double-check for typos or incorrect entries.
Consult with Your SAP Administrator:
- If you do not have the necessary permissions to modify customer data, contact your SAP administrator or the relevant department responsible for customer data management.
Review Transaction Requirements:
- Ensure that the transaction you are trying to execute is appropriate for the customer type you are using. If necessary, consult the documentation or your SAP support team for guidance on the specific transaction requirements.
Related Information:
By following these steps, you should be able to resolve the error message 9J091 and proceed with your sales transaction.
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