Message type: E = Error
Message class: 9J -
Message number: 525
Message text: Recipient category & has ref. type 6. Account assignment is missing.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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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9J524
Reference type 6 requires cost accounting account assignment category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J523
You can only enter an account assignment category for ref. type 6
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J526
Recipient category & is of reference type 7. This is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J527
No print parameters have been entered for user & and report &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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