How To Fix 9J078 - No entry can be taken into account here at the moment

9J078 - Overview

• Message type: E = Error

• Message class: 9J -

• Message number: 078

• Message text: No entry can be taken into account here at the moment

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J078 - No entry can be taken into account here at the moment ?

  The SAP error message 9J078: No entry can be taken into account here at the moment typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to access certain data that is not currently available or valid in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Locking: The data you are trying to access may be locked by another user or process. This can happen during batch processing or if another user is editing the same data.
  Invalid Document Status: The document you are trying to post or access may be in a status that does not allow for further processing (e.g., it may be in a "blocked" status).
  Missing Configuration: There may be missing configuration settings in the system that prevent the transaction from being processed correctly.
  Time Constraints: The transaction may be outside of the allowed posting periods