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1876024 - Error message ISJP655 occurred when create monthly invoices with T-code ISJP_CR

Symptom

Error message ISJP 655 "Invoice &2 &1 cannot be created because payer &3 is blocked for invoicing" occurred when create monthly invoices in T-code ISJP_CR.

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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Invoice summary, ISJP, Invoice Summary creation report, ISJP_655, ISJP:655, ISJP-655, ISJPINVSUM14. , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , XX-CSC-JP-ISJ , Invoice Summary , Problem

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