SAP Knowledge Base Article - Preview

3409481 - How to check the real error when getting error ISJP610 during creation of Invoice Summary via ISJP_CR

Symptom

When running ISJP_CR to create Payer's Invoice and Monthly Invoice, user gets error ISJP610

"Error occurred. Payer *** blocked for further invoicing in company ****."

However this is not the root cause for creation failure. User needs to check error log for more details following the Resolution section.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

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

ISJP 610, ISJP_610, ISJP-610, Invoice Summary Japan, ISJP, ISJ, ISJP_CR, MI, PI, Monthly Invoice, Payer's Invoice , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.