How To Fix 9J395 - & in recipient & settlement data incomplete

9J395 - Overview

• Message type: E = Error

• Message class: 9J -

• Message number: 395

• Message text: & in recipient & settlement data incomplete

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J395 - & in recipient & settlement data incomplete ?

  The SAP error message 9J395 typically indicates that there is incomplete data in the recipient and settlement information for a particular transaction or document. This error often arises in the context of financial transactions, such as when processing invoices, payments, or settlements in SAP.
  
  Cause:
  
  Missing Data: The error usually occurs when required fields in the recipient or settlement data are not filled out. This could include missing account numbers, cost centers, or other essential information.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to incomplete data being processed.
  Master Data Issues: The master data for the vendor, customer, or internal account may be incomplete or incorrect, which can lead to this error.
  Document Type Restrictions: Certain document types may have specific requirements for recipient and settlement data that are not being met.
  
  
  Solution:
  
  Check Required Fields: Review the transaction or document that triggered the error and