How To Fix 9J525 - Recipient category & has ref. type 6. Account assignment is missing.


9J525 - Overview

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 525

  • Message text: Recipient category & has ref. type 6. Account assignment is missing.

  • Show details Hide details
  • What causes this issue?

    A recipient refers to recipient type &v1&. The recipient type &V1& is
    reference type 6. For this reference type, you have to assign a cost
    account assignment type. This is either incorrect or missing.

    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?

    In Customizing, maintain the cost accounting assignment type &v1& for
    recipient type &v1&.

    <DS:SIMG.J_3G_EMPFTYP>Maintain Recipient Types</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J525 - Recipient category & has ref. type 6. Account assignment is missing. ?
    The SAP error message 9J525 indicates that there is an issue with the recipient category and reference type in a transaction, specifically that the account assignment is missing. This error typically occurs in the context of financial transactions, such as when processing invoices, payments, or other accounting entries.
    
    Cause: Missing Account Assignment: The error suggests that the system expects an account assignment (such as a cost center, internal order, or project) to be specified for the recipient category and reference type being used, but it is not provided. Incorrect Configuration: The configuration for the recipient category or reference type may not be set up correctly in the system. Data Entry Error: There may be a mistake in the data entry where the account assignment was not filled in or was incorrectly specified.
    Solution: Check Account Assignment: Ensure that the account assignment field is filled in correctly. Depending on the transaction, this could be a cost center,

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