How To Fix ISJP218 - Enter only Payer Invoice No. or Monthly Invoice No.

ISJP218 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 218

• Message text: Enter only Payer Invoice No. or Monthly Invoice No.

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 ISJP218 - Enter only Payer Invoice No. or Monthly Invoice No. ?

  The SAP error message ISJP218 indicates that there is an issue with the input of invoice numbers in a transaction related to invoicing. Specifically, it suggests that the system expects either a Payer Invoice Number or a Monthly Invoice Number to be entered, but not both at the same time.
  
  Cause:
  The error occurs when a user attempts to enter both a Payer Invoice Number and a Monthly Invoice Number in the same transaction or input field. The system is designed to accept only one of these identifiers at a time to avoid confusion and ensure data integrity.
  
  Solution:
  To resolve the ISJP218 error, follow these steps:
  
  
  Check Input Fields: Review the fields where you are entering the invoice numbers. Ensure that you are only entering one of the two options:
  
  If you are entering a Payer Invoice Number, leave the Monthly Invoice Number field blank.
  If you are entering a Monthly Invoice Number, leave the Payer