SAP Knowledge Base Article - Preview

2909344 - Error ISJP608 when creating Payer's Invoice via T-code ISJP_CR

Symptom

When creating Payer's Invoice through T-code ISJP_CR, below error happened.

ISJP608 Accounting document created for tax adjustment was not updated
ISJP613 Tax adjustment posting for monthly invoice **** $M******** failed
ISJP610 Error occurred. Payer **** blocked for further invoicing in company ****.


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Environment

  • 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 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

ISJP608, ISJP613, ISJP610, Invoice Summary, tax adjustment , KBA , XX-CSC-JP-ISJ , Invoice Summary , How To

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