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3654377 - Error F5201 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


- Posting period &1 &2 is not open for variant &4 and account category &3 (Error message: F5201)
- 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

  • SAP R/3
  • 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 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

F5201, ISJP610, ISJP613, Calc. Tax in MI, OB52, tax adjustment, ISJP_CR , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

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