How To Fix ISJP406 - Archiving Invoive Summary has started.

ISJP406 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 406

• Message text: Archiving Invoive Summary has started.

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 ISJP406 - Archiving Invoive Summary has started. ?

  The SAP error message ISJP406, which states "Archiving Invoice Summary has started," typically indicates that the archiving process for invoice summaries is in progress. This message is not necessarily an error but rather an informational message indicating that the archiving job has been initiated.
  
  Cause:
  
  Archiving Process Initiation: The message is triggered when the archiving process for invoice summaries is started. This could be due to a scheduled job or a manual initiation by a user.
  System Load: If the system is under heavy load, it may take longer for the archiving process to complete, which could lead to confusion if users are expecting immediate results.
  
  
  Solution:
  
  Monitor the Archiving Job: Check the status of the archiving job in the SAP system. You can do this by navigating to transaction codes like SM37 (Job Monitoring) to see if the job is still running or if it has completed successfully.
  Wait for Completion: If the job is