How To Fix 9J244 - You must not make an entry for recipient for movement category &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 244

  • Message text: You must not make an entry for recipient for movement category &1 (&2)

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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 9J244 - You must not make an entry for recipient for movement category &1 (&2) ?

    The SAP error message 9J244 indicates that there is an issue with the entry of a recipient for a specific movement category. This error typically arises in the context of inventory management or logistics when trying to process a movement that does not require a recipient to be specified.

    Cause:

    The error message "You must not make an entry for recipient for movement category &1 (&2)" usually occurs due to one of the following reasons:

    1. Incorrect Movement Type: The movement type you are trying to use does not require a recipient. For example, certain internal movements or adjustments may not need a recipient to be specified.

    2. Configuration Issues: The movement category may be incorrectly configured in the system, leading to the requirement of a recipient where it should not be.

    3. User Input Error: The user may have mistakenly entered a recipient when it is not applicable for the selected movement category.

    Solution:

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

    1. Check Movement Type: Verify the movement type you are using. Refer to the SAP documentation or configuration to understand whether the movement type requires a recipient. If it does not, remove the recipient entry.

    2. Review Configuration: If you believe the movement type should allow a recipient, check the configuration settings in the SAP system. This may involve looking at the movement type settings in the IMG (Implementation Guide) under Logistics > Materials Management > Inventory Management > Movement Types.

    3. Correct User Input: If the recipient was entered by mistake, simply remove the recipient information from the entry screen and try processing the movement again.

    4. Consult Documentation: Refer to SAP help documentation or consult with your SAP support team for specific details related to the movement category and its requirements.

    5. Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Movement Types: Movement types in SAP define the type of stock movement and the associated processes. Each movement type has specific rules regarding whether a recipient is required.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Training: Ensure that users are trained on the correct procedures for entering data related to movement types to minimize errors.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.

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