How To Fix ISJP116 - Invoice Summary line items for recipient &1 and payer &2 exist

ISJP116 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 116

• Message text: Invoice Summary line items for recipient &1 and payer &2 exist

What causes this issue?

Open line items for invoice summary recipient &V1& and invoice summary
payer &V2& exist. The corresponding invoice is not created yet.
The creation of the invoice might not be possible if the invoice summary
role assignment has been changed.

System Response

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

How to fix this error?

Change the invoice summary role assignment only if the monthly invoices
and payer invoices are created with transaction ISJP_CR.

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 ISJP116 - Invoice Summary line items for recipient &1 and payer &2 exist ?

  The SAP error message ISJP116 indicates that there are existing invoice summary line items for a specific recipient and payer combination. This typically occurs in the context of invoice processing, particularly when dealing with the integration of financial documents or when trying to create or modify invoice summaries.
  
  Cause:
  The error is triggered when the system detects that there are already invoice summary line items associated with the specified recipient (&1) and payer (&2). This can happen due to:
  
  Duplicate invoice entries being processed.
  An attempt to create a new invoice summary for a combination that already has existing entries.
  Data inconsistencies or errors in the invoice processing workflow.
  
  
  Solution:
  To resolve the ISJP116 error, you can take the following steps:
  
  
  Check Existing Invoice Summaries:
  
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review existing invoice summaries for the specified recipient and payer.
  Identify if there are indeed existing entries that are causing the