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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.
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
- Payer &1 is blocked by non-archivable invoice. ?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 the status of the invoice associated with the payer. Ensure that it is complete and that there are no outstanding items.
Clear Open Items: If there are open items related to the invoice, resolve them by processing payments or clearing them as necessary.
Review Payer Configuration: Check the configuration settings for the payer in the SAP system. Ensure that there are no blocking criteria that would prevent archiving.
Correct Invoice Data: If the invoice has missing or incorrect data, correct it in the system. This may involve updating fields or correcting errors in the invoice.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on archiving invoices and resolving related errors.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
SARA
(Archive Administration) and SARI
(Archive Information System) for managing archiving processes.By following these steps, you should be able to identify the cause of the ISJP412 error and implement a solution to unblock the payer for archiving purposes.
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