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

9J660 - Overview

• 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.

9J660 - Details

• 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