How To Fix ISJP013 - Invoice summary relevancy not possible for posting &1 &2 &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 013

• Message text: Invoice summary relevancy not possible for posting &1 &2 &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP013 - Invoice summary relevancy not possible for posting &1 &2 &3. ?

  The SAP error message ISJP013, which states "Invoice summary relevancy not possible for posting &1 &2 &3," typically occurs in the context of invoice processing within the SAP system, particularly when dealing with the integration of invoice data into the financial accounting module.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The configuration settings for invoice processing or the relevant document types may not be set up correctly.
  Missing Master Data: Required master data (such as vendor or customer information) may be missing or incomplete.
  Posting Period Issues: The posting period may be closed or not open for the transaction date of the invoice.
  Document Type Restrictions: The document type used for the invoice may not be allowed for summary postings.
  Incompatibility with Invoice Types: The invoice type may not be compatible with the summary posting process.
  
  Solution:
  To resolve the ISJP013 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for invoice processing in the SAP system. Ensure that the relevant document types and posting rules are correctly set up.
  Verify the settings in the configuration path: SPRO > Financial Accounting > Accounts Payable > Invoice Verification > Define Document Types.
  
  
  
  Verify Master Data:
  
  Ensure that all necessary master data (vendors, customers, etc.) is complete and correctly maintained in the system.
  
  
  
  Check Posting Period:
  
  Confirm that the posting period for the invoice date is open. You can check this in the transaction code OB52.
  
  
  
  Review Document Type:
  
  Ensure that the document type used for the invoice allows for summary postings. You may need to adjust the settings or use a different document type.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to post the invoice again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and MIRO (Enter Incoming Invoice).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to invoice processing and error messages.
  User Forums: Engage with SAP community forums or user groups for additional insights and shared experiences regarding similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.