How To Fix 9J245 - Sender &3 must be recipient for movement category &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 245

  • Message text: Sender &3 must be 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J245 - Sender &3 must be recipient for movement category &1 (&2) ?

    The SAP error message 9J245 indicates that there is an issue with the sender and recipient configuration for a specific movement category in the system. This error typically arises in the context of inventory management or logistics when trying to execute a movement that requires specific sender and recipient relationships.

    Cause:

    The error message "Sender &3 must be recipient for movement category &1 (&2)" suggests that the sender (identified as &3) is not configured as a valid recipient for the specified movement category (&1) and movement type (&2). This can occur due to several reasons:

    1. Configuration Issues: The movement category may not be properly configured in the system to allow the specified sender to act as a recipient.
    2. Master Data Issues: The master data for the sender or recipient may be incomplete or incorrect.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the movement with the specified sender and recipient.

    Solution:

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

    1. Check Movement Category Configuration:

      • Go to the configuration settings for the movement category in the SAP system.
      • Ensure that the sender (identified as &3) is set up as a valid recipient for the specified movement category (&1).
    2. Review Master Data:

      • Verify the master data for both the sender and recipient. Ensure that all necessary fields are filled out correctly and that the sender is authorized to act as a recipient for the movement type in question.
    3. Check User Authorizations:

      • Ensure that the user executing the movement has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific movement category and movement type to understand any additional requirements or configurations that may be necessary.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error has been resolved.

    Related Information:

    • Movement Categories: These are classifications used in SAP to define how materials are moved within the system (e.g., goods receipt, goods issue, stock transfer).
    • Movement Types: Each movement category is associated with specific movement types that dictate the nature of the transaction (e.g., 101 for goods receipt, 201 for goods issue).
    • Transaction Codes: You may need to use transaction codes like OMJJ (for movement type configuration) or MM02 (to change material master data) to access the relevant settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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