Symptom
When creating Invoice Summary via t-code ISJP_CR, below error occurs
Balancing field "Profit Center" in line item 001 not filled.
Message no. GLT2201
Tax adjustment posting for monthly invoice JP01 $M00000001 failed.
Message no. ISJP613
Error occurred. Payer ***** blocked for further invoicing in company ****.
Message no. ISJP610
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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
GLT2201, profit center, ISJP613, ISJP610, tax adjustment, document splitting, Invoice Summary Japan, Invoice Summary, ISJP, ISJ , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem
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