How To Fix 9J660 - Intermediate recipient & is in a different company code from sender &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 660

• Message text: Intermediate recipient & is in a different company code from sender &

What causes this issue?

Intermediate recipient &v1& is in company code &v3&, whereas sender &v2&
is in company code &v4&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J660 - Intermediate recipient & is in a different company code from sender & ?

  The SAP error message 9J660 indicates that there is an issue with the configuration of the intermediate recipient in a financial transaction. Specifically, it states that the intermediate recipient is in a different company code from the sender. This typically occurs in scenarios involving intercompany transactions or when trying to process documents that involve multiple company codes.
  Cause:
  
  Different Company Codes: The error arises when the sender and the intermediate recipient are set up in different company codes. In SAP, each company code is treated as a separate legal entity, and transactions between them must be properly configured.
  Incorrect Configuration: The configuration for intercompany transactions may not be set up correctly, leading to this error.
  Master Data Issues: The master data for the intermediate recipient may not be correctly assigned to the appropriate company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Verify that the company codes for both the sender and the intermediate recipient are correctly configured in the system.
  Ensure that the intermediate recipient is set up in the same company code as the sender if the transaction requires it.
  
  
  
  Review Document Flow:
  
  Check the document flow to ensure that the transaction is being processed correctly and that the correct company codes are being referenced.
  
  
  
  Adjust Master Data:
  
  Review the master data for the intermediate recipient. Ensure that it is assigned to the correct company code and that all relevant details are accurate.
  
  
  
  Intercompany Settings:
  
  If the transaction is intended to be an intercompany transaction, ensure that the intercompany settings are properly configured in the system. This includes settings in the financial accounting module and any relevant intercompany agreements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling intercompany transactions and the configuration of company codes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Types: Understand the types of transactions that can occur between different company codes and how they are processed in SAP.
  Intercompany Transactions: Familiarize yourself with the processes and configurations required for intercompany transactions, including pricing, billing, and reconciliation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message 9J660 and ensure that your transactions are processed correctly within SAP.