2517954 - Error ISJP699 and ISJP613 in T-code ISJP_CR

When create monthly / payer invoice with auto tax adjustment posting in T-code ISJP_CR ( Program ISJPINVSUM14 ) , the process is terminated with error ISJP699 - "Parameter error" and ISJP613 - "Tax adjustment posting for monthly invoice &2 &3 failed". You may also find error ISJP610 - "Error occurred. Payer &1 blocked for further invoicing in company &2" in the log. 

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• 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
• SAP S/4HANA Finance
• SAP S/4HANA

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

ISJP 699, ISJP_699, ISJP-699, ISJP 613, ISJP_613, ISJP-613, ISJP 610, ISJP_610, ISJP-610. , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , XX-CSC-JP-ISJ , Invoice Summary , Known Error