How To Fix ISJP004 - Down payment request &2 &3 &4 cannot be reversed

ISJP004 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 004

• Message text: Down payment request &2 &3 &4 cannot be reversed

What causes this issue?

You are trying to reverse a down payment request containing line items
which are marked as invoice summary relevant.

System Response

Reversal of down payment requests containing line items which are marked
as invoice summary relevant is not supported.

How to fix this error?

Make the line items not invoice summary relevant.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP004 - Down payment request &2 &3 &4 cannot be reversed ?

  The SAP error message ISJP004 indicates that a down payment request cannot be reversed. This error typically arises in the context of financial transactions involving down payments in SAP's Financial Accounting (FI) module, particularly when dealing with down payment requests in the context of sales and purchasing.
  Causes of ISJP004 Error
  
  
  Status of Down Payment Request: The down payment request may be in a status that does not allow for reversal. For example, if the request has already been fully processed or cleared, it cannot be reversed.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent reversal. Check if the document type used for the down payment request allows for reversal.
  
  
  Posting Period Issues: The posting period for the down payment request may be closed, preventing any further changes or reversals.
  
  
  Authorization Issues: The user attempting to reverse the down payment request may not have the necessary authorizations to perform this action.
  
  
  System Configuration: