SAP Knowledge Base Article - Preview

3369178 - Error FINLOC_JP_INVSUM012 in T-cd ISJP_CR

Symptom

Recipient was linked to the Payer A, then changed the recipient Payer from A to B in T-cd BP.

Once generate monthly invoice summary in T-cd ISJP_CR, system issues error FINLOC_JP_INVSUM012: Invoice Summary line items exist for recipient & and payer &


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

FINLOC_JP_INVSUM012, ISJP_CR , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , XX-CSC-JP-ISJ , Invoice Summary , Known Error

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