How To Fix ISJP120 - Check errors occured, saving is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 120

• Message text: Check errors occured, saving is not possible.

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 ISJP120 - Check errors occured, saving is not possible. ?

  The SAP error message ISJP120 ("Check errors occurred, saving is not possible") typically occurs in the context of the SAP IS-J (Industry Solution for the Hospitality Industry) module. This error indicates that there are validation issues or inconsistencies in the data that you are trying to save, which prevents the system from completing the save operation.
  Causes:
  
  Data Validation Errors: The data entered may not meet the required criteria or validation rules set in the system. This could include missing mandatory fields, incorrect data formats, or logical inconsistencies.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to errors when trying to save certain transactions.
  Business Rules Violations: The data may violate specific business rules defined in the system, such as pricing rules, availability checks, or other operational constraints.
  Incomplete Master Data: Related master data (e.g., customer, vendor, or product information) may be incomplete or incorrect, leading to errors when trying to save related transactions.
  
  Solutions:
  
  Review Error Details: Check the detailed error messages or logs provided by SAP. Often, the system will provide specific information about what checks failed, which can guide you in resolving the issue.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values. Look for any highlighted fields or error indicators in the user interface.
  Check Configuration Settings: Review the configuration settings related to the transaction you are trying to save. Ensure that all necessary settings are correctly configured.
  Consult Business Rules: Verify that the data you are entering complies with the business rules defined in the system. This may involve checking pricing, availability, or other operational parameters.
  Master Data Review: Ensure that all relevant master data is complete and accurate. This may involve checking customer records, product information, or other related data.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the IS-J module to understand the specific requirements and configurations that may affect the transaction you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in the IS-J module for further assistance.