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

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 525

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

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, internal order, or another relevant account assignment.
  Review Configuration: Check the configuration settings for the recipient category and reference type in the SAP system. Make sure that they are set up to require an account assignment if that is the intended behavior.
  Transaction Data Review: Go through the transaction data you are trying to process and verify that all required fields, including account assignments, are correctly populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the recipient category and reference type you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as missing permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 9J525 in your SAP system.