How To Fix 9J205 - Please enter a recipient for activity type &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 205

  • Message text: Please enter a recipient for activity type &

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  • 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 9J205 - Please enter a recipient for activity type & ?

    The SAP error message 9J205, which states "Please enter a recipient for activity type &," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules when you are trying to assign an activity type to a cost center or internal order without specifying a recipient.

    Cause:

    The error is triggered when:

    • You are attempting to post an activity type without specifying a recipient (such as a cost center, internal order, or project).
    • The system requires a recipient to allocate the costs associated with the activity type, but none has been provided.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Activity Type Assignment:

      • Ensure that you have selected an appropriate recipient for the activity type you are trying to post. This could be a cost center, internal order, or project.
    2. Enter Recipient Information:

      • When prompted, enter the recipient details in the relevant field. This could involve specifying a cost center or internal order that will receive the costs associated with the activity type.
    3. Review Configuration:

      • If you are consistently encountering this error, review the configuration settings for the activity types in your SAP system. Ensure that the activity types are correctly set up to allow for recipient assignment.
    4. Check User Authorizations:

      • Ensure that you have the necessary authorizations to assign recipients to activity types. Lack of proper permissions can sometimes lead to issues in data entry.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for more detailed information on how to properly assign recipients to activity types.
    6. Contact Support:

      • If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KP26 (Change Activity Type Planning), or others depending on your specific use case.
    • SAP Notes: Check for any SAP Notes related to error 9J205 for additional insights or patches that may address the issue.
    • Training: If you are new to SAP or the specific module, consider undergoing training to better understand how to manage activity types and their recipients.

    By following these steps, you should be able to resolve the error and successfully enter a recipient for the specified activity type.

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