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

ISJP402 - Overview

• 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