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

ISJP013 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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