Symptom
When running ISJP_CR to create Monthly Invoice or Payer's Invoice, below error occurs with red traffic light
- Payment method & is not defined for Japan (Error message: F5045)
- Tax adjustment posting for monthly invoice &2 &3 failed (Error message: ISJP613)
- Error occurred. Payer &1 blocked for further invoicing in company &2. (Error message: 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
Tax adjustment, Invoice Summary Japan, Error F5045, F5 045, Error ISJP613, Error ISJP610, Payment method , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem
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