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

SAP Error Message - Details

• 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 (e.g., trying to post to a closed period).
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for locks on the data you are trying to access. If you find locks, you may need to wait for the other user to finish or contact them to resolve the issue.
  Review Document Status: Check the status of the document you are trying to post. Ensure it is in a valid state for processing.
  Configuration Review: Consult with your SAP configuration team to ensure that all necessary settings are in place for the transaction you are attempting.
  Posting Period: Verify that you are trying to post within an open posting period. You can check this in the financial settings or by using transaction code OB52.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for locks.
  OB52: To check and manage posting periods.
  SU53: To analyze authorization issues.
  
  
  SAP Notes: Search for SAP Notes related to error message 9J078 in the SAP Support Portal for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., FI, CO) for additional context on the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.