How To Fix 9J336 - No sender entered for item &2 in SD document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 336

• Message text: No sender entered for item &2 in SD document &1

What causes this issue?

The partner function "Sender" has not been assigned in the SD document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J336 - No sender entered for item &2 in SD document &1 ?

  The SAP error message 9J336 "No sender entered for item &2 in SD document &1" typically occurs in the Sales and Distribution (SD) module when there is a missing or incorrect configuration related to the sender information for a specific item in a sales document (like a sales order or delivery).
  Cause:
  
  Missing Sender Information: The sender information (such as the shipping point or plant) is not specified for the item in the sales document.
  Configuration Issues: There may be issues in the configuration settings related to shipping points, plants, or other master data that are required for the sales document.
  Master Data Issues: The material master or customer master data may not have the necessary information filled out, leading to the absence of sender details.
  Document Type Settings: The document type used for the sales order or delivery may not be configured correctly to handle sender information.
  
  Solution:
  
  Check Sales Document: Review the sales document (order or delivery) to ensure that the sender information is correctly entered for the item in question. You can do this by navigating to the item details in the sales document.
  Verify Master Data: Ensure that the material master and customer master data are complete and contain the necessary sender information (like shipping point, plant, etc.).
  Configuration Review: Check the configuration settings in the SAP system for shipping points and plants. Ensure that they are correctly set up and linked to the relevant sales document types.
  Document Type Settings: Review the settings for the document type being used to ensure that it is configured to require sender information.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or MM03 (Display Material Master) to check the relevant documents and master data.
  SAP Help Portal: The SAP Help Portal can provide additional insights into configuration settings and troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the processing of sender information in sales documents.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD module for further assistance.