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
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.
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.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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