Message type: E = Error
Message class: 9J -
Message number: 566
Message text: Sender & not in organizational structure for providing co. code &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
9J566
- Sender & not in organizational structure for providing co. code & ?The SAP error message 9J566 typically indicates that the sender (usually a cost center, internal order, or similar entity) is not assigned to the organizational structure for the specified company code. This can occur in various SAP modules, particularly in Controlling (CO) or Financial Accounting (FI).
Cause: Missing Assignment: The sender (e.g., cost center, internal order) is not assigned to the company code in the organizational structure. Incorrect Configuration: The organizational structure may not be properly configured in the system. Data Entry Error: There may be a typo or incorrect entry when specifying the sender or company code. Inactive Sender: The sender may be inactive or not available for the specified period.
Solution: Check Sender Assignment: Go to the relevant transaction (e.g., KS01 for cost centers) and verify if the sender is assigned to the correct company code. If not, create or modify the sender to ensure it is linked to the appropriate company code. Review Organizational Structure: Use transaction SPRO
Get instant SAP help. Sign up for our Free Essentials Plan.
9J565
& &/providing co. code & have diff. sales orgs/distr. channels/divisions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J564
No rmvl seq. - doc.type & trans.type & send.type & + perf. settl. type &
What causes this issue? Entries are missing for the keys of the removal sequence: Document Type: &v1& Movement Type: &v2& Sender Type...
9J567
Could not find sales organization &
What causes this issue? The entry in table TVKO is missing for the purchasing organization.System Response The system issues an error message and wi...
9J568
No entry for intermediate recipient, therefore 2 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.