Do you have any question about this error?
Message type: E = Error
Message class: 9J1UF_P - Russia and Ukraine class messages for development
Message number: 037
Message text: Entry &1 not found
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.
9J1UF_P037
- Entry &1 not found ?The SAP error message "9J1UF_P037 Entry &1 not found" typically indicates that the system is unable to find a specific entry in the database or a particular table that is required for the operation you are trying to perform. This error can occur in various contexts, such as during data entry, report generation, or when executing a transaction.
Possible Causes:
- Missing Data: The entry you are trying to access may not exist in the database. This could be due to data not being created, deleted, or archived.
- Incorrect Input: The input value (e.g., a key or identifier) you provided may be incorrect or misspelled.
- Authorization Issues: You may not have the necessary permissions to view or access the entry.
- Configuration Issues: There may be a configuration issue in the system that prevents the entry from being recognized.
- Data Synchronization: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
Solutions:
- Verify Input: Double-check the input value you provided to ensure it is correct and exists in the system.
- Check Data Existence: Use transaction codes like SE16 or SE11 to check the relevant database table for the entry you are trying to access.
- Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
- Data Maintenance: If the entry is indeed missing, you may need to create it or restore it from a backup if it was deleted.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
9J1UF_P036
Account correspondence (debit &1 credit &2) will be inverted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_P035
Account correspondence (debit &1 credit &2) not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_P038
Correspondence of items &-& &-& in document currency not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_P039
You have only document display authorization for user &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.