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.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Invoice summary, ISJP, Invoice Summary creation report, ISJP_655, ISJP:655, ISJP-655, ISJPINVSUM14. , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
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