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

9J336 - Overview

• 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