How To Fix ISJP122 - When you save, the invoice summary data of this customer will be deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 122

• Message text: When you save, the invoice summary data of this customer will be deleted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP122 - When you save, the invoice summary data of this customer will be deleted. ?

  The SAP error message ISJP122 indicates that when you attempt to save a transaction related to a customer invoice, the system is warning you that the invoice summary data for that customer will be deleted. This typically occurs in the context of invoice processing, particularly in the SAP IS-U (Industry Solution for Utilities) module.
  Cause:
  The error message ISJP122 can be triggered by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the invoice data or the customer master data that lead to the deletion of summary data.
  Changes in Invoice Data: If you are modifying an invoice or related data that affects the summary, the system may determine that the existing summary data is no longer valid.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how invoice summaries are handled, which could lead to this message if not set up correctly.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to maintain or save certain data, leading to unexpected behavior.
  
  Solution:
  To resolve the ISJP122 error, consider the following steps:
  
  Review Changes: Check the changes you are making to the invoice or customer data. Ensure that they are valid and do not conflict with existing data.
  Check Customer Master Data: Verify the customer master data for any inconsistencies or missing information that could affect the invoice summary.
  Consult Documentation: Review SAP documentation or help resources related to invoice processing in the IS-U module to understand the implications of the changes you are making.
  Configuration Review: If you have access, review the configuration settings related to invoice processing and summary data. Ensure they are set up correctly according to your business requirements.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details of the error and the steps leading up to it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-U, such as FPL9 (Display Invoice) or FPL1 (Create Invoice), which may help in navigating the invoice processing workflow.
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting. Check with your SAP security team if needed.
  SAP Notes: Search for SAP Notes related to ISJP122 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  By following these steps, you should be able to identify the cause of the ISJP122 error and take appropriate action to resolve it.