How To Fix ISJP412 - Payer &1 is blocked by non-archivable invoice.

ISJP412 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 412

• Message text: Payer &1 is blocked by non-archivable invoice.

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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ISJP412 - Details

• The SAP error message ISJP412 indicates that a specific payer (customer) is blocked due to a non-archivable invoice. This typically occurs in the context of invoice processing and archiving in SAP systems, particularly in the SAP IS (Industry Solutions) modules.
  
  Cause:
  The error arises when there is an invoice associated with the payer that cannot be archived. This could be due to several reasons, including:
  
  Incomplete Invoice Data: The invoice may have missing or incorrect data that prevents it from being archived.
  Open Items: There may be open items or outstanding payments related to the invoice that need to be resolved before archiving can occur.
  Blocking Criteria: The payer may have been set up with specific blocking criteria that prevent archiving.
  Technical Issues: There could be technical issues or configuration settings in the SAP system that are preventing the invoice from being archived.
  
  
  Solution:
  To resolve the ISJP412 error, you can take the following steps:
  
  
  Check Invoice Status: Review