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

SAP Error Message - Details

• 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.

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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 ensure that all required fields for recipient and settlement data are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to the transaction type. Ensure that all necessary settings are in place.
  Validate Master Data: Verify that the master data for the involved parties (vendors, customers, etc.) is complete and accurate. Update any missing or incorrect information.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the transaction type you are working with.
  Error Logs: Check the error logs for more detailed information about what specific data is missing or incorrect.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), etc.
  SAP Notes: Look for SAP Notes related to error message 9J395 for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the required data.
  Training and Documentation: Consider providing training for users on how to properly enter recipient and settlement data to prevent future occurrences of this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.