How To Fix 9J605 - & has no assigned value

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 605

• Message text: & has no assigned value

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J605 - & has no assigned value ?

  The SAP error message "9J605 & has no assigned value" typically indicates that a specific field or parameter in the system is expected to have a value assigned to it, but it currently does not. This can occur in various contexts, such as during data entry, report generation, or when executing certain transactions.
  Cause:
  
  Missing Configuration: The error may arise if a required configuration or master data is missing. For example, if a characteristic in a classification system does not have a value assigned.
  Incomplete Data Entry: If a user is trying to save or process a transaction without filling in all mandatory fields, this error can occur.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing links between master data records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or assign values to certain fields.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the specific module or transaction where the error occurs. Ensure that all necessary values are assigned.
  Complete Data Entry: Ensure that all required fields are filled out correctly before saving or processing the transaction.
  Review Master Data: Check the relevant master data records to ensure that all necessary values are assigned. This may involve looking at material master records, customer/vendor records, etc.
  Authorization Check: Verify that the user has the appropriate authorizations to access and modify the data in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to the module (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is triggered and what specific data is missing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.