Error message ISJP 655 "Invoice &2 &1 cannot be created because payer &3 is blocked for invoicing" occurred when create monthly invoices in T-code ISJP_CR.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Invoice summary, ISJP, Invoice Summary creation report, ISJP_655, ISJP:655, ISJP-655, ISJPINVSUM14. , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.