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3712757 - Error ISJP601 and ISJP655 occurred when creating monthly invoice in T-code ISJP_CR

Symptom

  • Error message ISJP655 "Invoice &2 &1 cannot be created because payer &3 is blocked for invoicing" occurred when create monthly invoices in T-code ISJP_CR.
  • Click  "Log" button as in the screenshot below and you may find real error(s) in the log content. Which is error ISJP601 ''No number range interval assigned to payer &1''

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


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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

ISJP_CR, monthly invoice, Msg ISJP655, ISJP601, payer number range, invoice summary , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

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