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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