SAP Knowledge Base Article - Preview

3793322 - FB01 Authorization Required When Creating Monthly Invoice via transaction ISJP_CR

Symptom

  • When running transaction ISJP_CR to create a Monthly Invoice, the process fails with an authorization error related to transaction FB01.


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Environment

  • FI Japan Invoice Summary
  • 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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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, FB01, authorization, payer invoice, invoice summary, invoice summary processing, Calc. Tax in MI, calculate tax in monthly invoice, tax adjustment, background posting, posting authorization, FD03, invoice-level line , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

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