How To Fix ISJP006 - Document to be reversed not relevant to Invoice Summary.

ISJP006 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 006

• Message text: Document to be reversed not relevant to Invoice Summary.

What causes this issue?

Document to be reversed not relevant to Invoice Summary.

System Response

You are about to reverse document &V1&. This document is not relevant to
Invoice Summary functionality, whereas the reversal document is
relevant.

How to fix this error?

You can set up the system in the IMG so that the reversed line item
type becomes relevant to Invoice Summary.
The message type of this message depends on IMG activity
<DS:SIMG.SIMG_CFORFBOBA5BELE>Change Message Control for Document
Processing</>.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ISJP006 - Details

• The SAP error message ISJP006, which states "Document to be reversed not relevant to Invoice Summary," typically occurs in the context of reversing a document in the SAP system, particularly when dealing with invoice summaries in the IS-J (Industry Solution for the Media Sector) module.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Document Type Mismatch: The document you are trying to reverse is not of a type that can be included in the invoice summary. For example, it may be a document that does not have a corresponding invoice summary entry.
  
  
  Incorrect Document Status: The document may not be in a status that allows for reversal. For instance, it might already be reversed or not yet posted.
  
  
  Missing or Incorrect Invoice Summary: The invoice summary that you are trying to reverse against may not exist or may not be correctly linked to the document you are attempting to reverse.
  
  
  
  Configuration Issues: