How To Fix 9J548 - Intermediate recipient not allowed as you cannot enter a material

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 548

• Message text: Intermediate recipient not allowed as you cannot enter a material

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J548 - Intermediate recipient not allowed as you cannot enter a material ?

  The SAP error message 9J548, which states "Intermediate recipient not allowed as you cannot enter a material," typically occurs in the context of logistics or inventory management when trying to process a transaction that involves materials and their movement between different locations or recipients.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Recipient Type: The recipient you are trying to use in the transaction is classified as an "intermediate recipient," which is not allowed for the specific operation you are attempting. Intermediate recipients are typically used for temporary storage or transfer points and may not be valid for direct material transactions.
  
  
  Configuration Issues: The system configuration may not allow certain types of transactions involving intermediate recipients. This could be due to settings in the material master, movement types, or other related configurations.
  
  
  Material Master Data: The material you are trying to process may not be set up correctly in the material master, or it may not be allowed for the specific transaction type you are attempting.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Recipient Type: Verify that the recipient you are using is appropriate for the transaction. If you need to use a different recipient, select one that is allowed for the material movement you are trying to perform.
  
  
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for the movement types and recipient types are correctly configured. This may involve checking the configuration for logistics execution, inventory management, or material management.
  
  
  Material Master Review: Check the material master data for the material in question. Ensure that it is set up correctly and that it is allowed for the type of transaction you are trying to execute.
  
  
  Transaction Type: Ensure that you are using the correct transaction type for the operation you are trying to perform. Some transactions may have restrictions on the types of recipients that can be used.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and the context in which it occurs. This can provide additional insights into the issue.
  
  
  Testing: If changes are made to the configuration or master data, conduct tests to ensure that the error no longer occurs and that the transaction can be completed successfully.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.