How To Fix GJ107 - The creation of SAP entries in & is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 107

• Message text: The creation of SAP entries in & is 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ107 - The creation of SAP entries in & is not allowed. ?

  The SAP error message GJ107, which states "The creation of SAP entries in & is not allowed," typically occurs in the context of SAP's financial accounting or controlling modules, particularly when dealing with the creation of entries in certain tables or during specific transactions.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to create entries in the specified area (e.g., a specific company code, controlling area, or other organizational units).
  Configuration Settings: The system may be configured to restrict the creation of entries in certain scenarios, such as when a company code is set to "not allow" new entries.
  Status of the Object: The object (like a company code or controlling area) may be in a status that does not permit new entries, such as being archived or locked.
  Custom Logic: There may be custom validations or logic implemented in the system that restricts the creation of entries based on certain conditions.
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create entries in the specified area. This can be done by reviewing the user's roles and authorizations in transaction SU53 or SU01.
  Review Configuration: Check the configuration settings for the relevant organizational unit (e.g., company code) in transaction SPRO. Ensure that the settings allow for the creation of new entries.
  Check Object Status: Verify the status of the object in question. If it is locked or archived, you may need to unlock it or restore it from an archive.
  Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any system-wide settings or locks that may be affecting the ability to create entries.
  Debugging: If you have access to development tools, you may want to debug the transaction to see if there are any custom validations or logic that are causing the restriction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53 (Authorization Check), SPRO (Customizing), and SE80 (Object Navigator) for debugging.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for more details on entry creation and restrictions.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.