How To Fix ISJP005 - No reversal of tax adjustment posting &1 &2 &3 in Monthly Invoice &1 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 005

• Message text: No reversal of tax adjustment posting &1 &2 &3 in Monthly Invoice &1 &4

What causes this issue?

You are trying to reverse a tax adjustment posting which is part of a
monthly invoice.

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

System Response

Reversal of a monthly invoice's tax adjustment posting is not allowed.
It can only be reversed by the transaction that also created this
posting.

How to fix this error?

This posting will be reversed automatically, if the monthly invoice is
reversed. If you do not wish any further tax adjustment postings change
tax calculation mode in customer master data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP005 - No reversal of tax adjustment posting &1 &2 &3 in Monthly Invoice &1 &4 ?

  The SAP error message ISJP005, which states "No reversal of tax adjustment posting &1 &2 &3 in Monthly Invoice &1 &4," typically occurs in the context of tax adjustments related to invoicing in SAP. This error indicates that the system is unable to reverse a tax adjustment posting for a specific monthly invoice.
  Cause:
  
  Missing or Incorrect Tax Adjustment Posting: The tax adjustment that you are trying to reverse may not exist or may not be correctly posted in the system.
  Invoice Status: The invoice may be in a status that does not allow for reversals, such as being already settled or closed.
  Configuration Issues: There may be configuration issues in the tax settings or in the invoicing process that prevent the reversal from being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  
  Solution:
  
  Check the Tax Adjustment Posting: Verify that the tax adjustment posting you are trying to reverse actually exists. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
  Review Invoice Status: Ensure that the invoice is in a status that allows for reversals. If the invoice is already settled, you may need to follow a different process to correct it.
  Configuration Review: Check the configuration settings related to tax adjustments and invoicing in your SAP system. Ensure that they are set up correctly.
  User Authorization: Confirm that the user attempting the reversal has the necessary authorizations to perform this action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax adjustments and reversals in your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others related to tax adjustments.
  SAP Notes: Search for SAP Notes related to ISJP005 for any known issues or patches that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.