How To Fix ISJP420 - Clearing date missing for Payer's Invoice &1 &2 &3.

ISJP420 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 420

• Message text: Clearing date missing for Payer's Invoice &1 &2 &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.

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 ISJP420 - Clearing date missing for Payer's Invoice &1 &2 &3. ?

  The SAP error message ISJP420, which states "Clearing date missing for Payer's Invoice &1 &2 &3," typically occurs in the context of financial transactions, particularly when dealing with invoices and payments. This error indicates that the system is unable to process a transaction because the clearing date for a specific invoice is not provided or is missing.
  
  Cause:
  
  Missing Clearing Date: The most direct cause of this error is that the clearing date has not been entered for the invoice in question. This can happen if the invoice was created without specifying a clearing date.
  Incorrect Configuration: There may be configuration issues in the financial settings that require a clearing date but are not set up correctly.
  Data Entry Errors: Manual data entry errors can lead to missing information, including the clearing date.
  Incomplete Transaction: The transaction may not have been fully processed, leading to missing data.
  
  
  Solution:
  
  Enter Clearing Date: The most straightforward solution is to