How To Fix 9J522 - Intermediate recipient cannot be a project

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 522

• Message text: Intermediate recipient cannot be a project

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J522 - Intermediate recipient cannot be a project ?

  The SAP error message 9J522, which states "Intermediate recipient cannot be a project," typically occurs in the context of project management or when dealing with financial transactions in SAP. This error indicates that the system does not allow a project to be designated as an intermediate recipient in a particular transaction or process.
  Cause:
  
  Incorrect Configuration: The system is configured in such a way that it does not permit projects to be used as intermediate recipients. This could be due to settings in the project management module or financial accounting settings.
  Transaction Type: The transaction you are trying to execute may not support projects as intermediate recipients. Certain transaction types may have specific requirements regarding the types of recipients that can be used.
  Data Entry Error: There may be a mistake in the data entry where a project code is mistakenly entered instead of a valid intermediate recipient.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to project management and financial transactions. Ensure that the settings allow for the intended use of projects as recipients if that is required.
  Use Valid Recipients: If the transaction does not support projects as intermediate recipients, you will need to select a valid recipient type that is allowed by the system. This could be a cost center, internal order, or another valid recipient type.
  Review Transaction Type: Ensure that you are using the correct transaction type that aligns with your business process. If necessary, consult with your SAP administrator or functional consultant to understand the limitations of the transaction you are using.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs. This can provide insights into the expected behavior and any configuration changes that may be needed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Testing: If changes are made to the configuration or data entry, conduct thorough testing to ensure that the issue is resolved and that no new issues arise as a result of the changes.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP project management and financial transactions.