How To Fix 9J526 - Recipient category & is of reference type 7. This is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 526

• Message text: 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 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 9J526 - Recipient category & is of reference type 7. This is not allowed. ?

  The SAP error message 9J526 indicates that there is an issue with the recipient category in a specific context, particularly when it is of reference type 7. This error typically arises in the context of SAP's document management or workflow processes, where certain configurations or data entries do not meet the required criteria.
  Cause:
  The error message 9J526 Recipient category & is of reference type 7. This is not allowed usually occurs due to one of the following reasons:
  
  Incorrect Recipient Category: The recipient category specified in the transaction or configuration does not match the expected values for reference type 7.
  Configuration Issues: There may be a misconfiguration in the settings related to the recipient categories or reference types in the SAP system.
  Data Entry Errors: The data entered for the recipient category may be incorrect or not aligned with the expected formats or values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Recipient Category: Verify the recipient category being used in the transaction. Ensure that it is valid and appropriate for the reference type 7.
  Review Configuration: Go to the configuration settings related to the recipient categories and reference types. Ensure that they are correctly set up and that reference type 7 is allowed for the specified recipient category.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid combinations of recipient categories and reference types.
  Data Validation: Ensure that all data entries related to the recipient category are correct and conform to the expected formats.
  Testing: If changes are made, test the transaction again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to document management or workflow processes.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the recipient category and reference type.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.