How To Fix 9J587 - Error on evaluation of reference type for recipient &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 587

• Message text: Error on evaluation of reference type for recipient &

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 9J587 - Error on evaluation of reference type for recipient & ?

  The SAP error message 9J587 typically indicates an issue with the evaluation of a reference type for a recipient in the context of a business transaction, such as a payment or invoice processing. This error can occur in various scenarios, including when dealing with payment runs, invoice processing, or other financial transactions where recipient information is evaluated.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Recipient Data: The recipient's data may be incomplete or incorrect, leading to issues when the system tries to evaluate the reference type.
  Missing Configuration: There may be missing or incorrect configuration settings in the system related to the recipient or the reference type.
  Data Inconsistencies: There could be inconsistencies in the master data for the recipient, such as missing entries in vendor or customer master records.
  Authorization Issues: The user may not have the necessary authorizations to access or process the recipient's data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Recipient Data: Verify that the recipient's data is complete and accurate. Ensure that all required fields are filled out correctly in the master data.
  Review Configuration: Check the configuration settings related to the reference type and recipient in the relevant SAP modules (e.g., Financial Accounting, Accounts Payable).
  Data Consistency Check: Run consistency checks on the master data for the recipient to identify any discrepancies or missing information.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the recipient's data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
  Debugging: If you have access to technical resources, consider debugging the program or transaction to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or transaction codes specific to the module you are working with.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth assistance.