How To Fix J3RFREGINV078 - No entry created in Invoice Journal for &1 &2 &3: zero gross amount

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFREGINV - Invoice Registration Journal

• Message number: 078

• Message text: No entry created in Invoice Journal for &1 &2 &3: zero gross amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFREGINV078 - No entry created in Invoice Journal for &1 &2 &3: zero gross amount ?

  The SAP error message J3RFREGINV078 indicates that no entry was created in the Invoice Journal for the specified document because the gross amount is zero. This typically occurs in the context of invoice processing, particularly in the Russian localization of SAP, where specific regulations and requirements apply.
  
  Cause:
  The primary cause of this error is that the invoice being processed has a gross amount of zero. This can happen for several reasons:
  
  No Items in the Invoice: The invoice may not have any line items or all line items have been set to zero.
  Discounts or Adjustments: If discounts or adjustments applied to the invoice result in a total gross amount of zero.
  Incorrect Configuration: There may be issues with the configuration of the invoice processing or the related master data.
  Data Entry Errors: Mistakes during data entry can lead to incorrect amounts being recorded.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoice Line