How To Fix ISJP402 - &1% of payers' invoices processed (&2 of &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 402

• Message text: &1% of payers' invoices processed (&2 of &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP402 - &1% of payers' invoices processed (&2 of &3) ?

  The SAP error message ISJP402 typically relates to issues in the processing of invoices in the SAP system, particularly in the context of the Joint Venture Accounting (JVA) module. The message indicates that a certain percentage of payers' invoices have been processed, but there may be issues with the remaining invoices.
  Cause:
  The error message ISJP402 can be triggered by several factors, including:
  
  Incomplete Data: Missing or incorrect data in the invoice or payer information.
  Configuration Issues: Incorrect configuration settings in the JVA module or related components.
  Authorization Problems: Lack of necessary authorizations for processing certain invoices.
  System Errors: Technical issues or bugs in the SAP system that prevent proper processing.
  Validation Failures: Invoices may not meet the required validation criteria set in the system.
  
  Solution:
  To resolve the ISJP402 error, you can take the following steps:
  
  
  Check Invoice Data: Review the invoices that are causing the issue for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Verify the configuration settings in the JVA module. Ensure that all necessary settings are correctly defined and aligned with business processes.
  
  
  Authorization Check: Ensure that the user processing the invoices has the necessary authorizations to perform the action. If not, work with your SAP security team to obtain the required permissions.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. Use transaction codes like SLG1 (Application Log) to view logs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the ISJP402 error for any specific guidance or patches that may be available.
  
  
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and that invoices can be processed correctly.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), and others that may be useful in managing invoices.
  SAP Notes: Search for SAP Notes related to ISJP402 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ISJP402 error and implement a solution to resolve it.