SAP Knowledge Base Article - Preview

3441600 - Error F5045 occurs when running ISJP_CR to create Monthly Invoice with tax adjustment

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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