How To Fix 9J652 - Assignemnt sales/repurchase material delivery for &/&/& is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 652

• Message text: Assignemnt sales/repurchase material delivery for &/&/& is missing

What causes this issue?

The Customizing entry for the assignment sales/repurchase for material
deliveries for document type &V1&, material type &V2& and transaction
type &V3& is missing.

System Response

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

How to fix this error?

Please maintain the Customizing settings appropriately.

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J652 - Assignemnt sales/repurchase material delivery for &/&/& is missing ?

  The SAP error message 9J652 indicates that there is a missing assignment for a sales or repurchase material delivery. This typically occurs in the context of logistics and sales processes, particularly when dealing with the delivery of materials that are either sold or repurchased.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The assignment between the sales order and the material delivery may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the materials, sales orders, or delivery documents.
  Incorrect Document Flow: The document flow may not be correctly established, leading to missing links between sales orders and deliveries.
  Missing Customizing Settings: The necessary customizing settings for sales and distribution (SD) or materials management (MM) may not be in place.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings in the SAP system for sales and distribution. Ensure that the assignment of sales and repurchase materials is correctly set up.
  Use transaction codes like SPRO to access the configuration settings and check the relevant areas.
  
  
  
  Review Master Data:
  
  Check the master data for the materials involved. Ensure that the materials are correctly defined and that all necessary attributes are filled out.
  Use transaction codes like MM03 to view material master data.
  
  
  
  Analyze Document Flow:
  
  Review the document flow for the sales order and delivery. Ensure that all necessary documents are created and linked correctly.
  Use transaction codes like VA03 for sales orders and VL03N for deliveries to check the status and flow.
  
  
  
  Customizing Settings:
  
  Ensure that all necessary customizing settings for the sales and distribution module are in place. This may include settings for item categories, delivery types, and sales document types.
  Consult with your SAP functional consultant if you are unsure about the necessary settings.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the error and potential solutions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and MM03 (Display Material).
  SAP Notes: Search the SAP Support Portal for any notes related to error message 9J652 for additional insights or fixes.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD/MM modules for further assistance.