Message type: E = Error
Message class: 9J -
Message number: 661
Message text: Sender or recipient must be of reference type LA for material type &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
9J661
- Sender or recipient must be of reference type LA for material type & ?The SAP error message 9J661 indicates that there is an issue with the sender or recipient in a transaction involving a material type that requires a specific reference type (LA - which stands for "Location" or "Location-Dependent"). This error typically occurs in the context of logistics, inventory management, or material master data processing.
Cause: The error arises when: The sender or recipient specified in the transaction does not match the expected reference type (LA). The material type being used in the transaction is configured to require a specific type of sender or recipient, and the current configuration does not meet this requirement. There may be inconsistencies in the master data for the materials involved, such as incorrect settings for the material type or location.
Solution: To resolve this error, you can take the following steps: Check Material Type Configuration: Go to the material master data configuration (transaction code OMD0 or SPRO). Verify the settings for the material type in question.
Get instant SAP help. Sign up for our Free Essentials Plan.
9J660
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&a...
9J659
There must be an entry for int. rcpnt with cross-company codes
What causes this issue? An intermediate recipient is required when the sender and recipient are in different company codes.System Response The syste...
9J662
Double acquisition. An acquisition already exists for & (document &).
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. Syst...
9J663
Double acquisition. An acquisition already exists for & (document &).
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. Syst...
Click on this link to search all SAP messages.