How To Fix ISJP421 - Clearing date of Payer's Invoice &1 &2 &3 not correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 421

• Message text: Clearing date of Payer's Invoice &1 &2 &3 not correct.

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 ISJP421 - Clearing date of Payer's Invoice &1 &2 &3 not correct. ?

  The SAP error message ISJP421 indicates that there is an issue with the clearing date of a payer's invoice. This error typically arises in the context of financial transactions, particularly when dealing with invoice clearing processes in SAP.
  Cause:
  The error message ISJP421 usually occurs due to one or more of the following reasons:
  
  Incorrect Clearing Date: The clearing date specified for the invoice does not fall within the allowed range or is not valid according to the system's configuration.
  Posting Period Issues: The posting period for the invoice may be closed or not open for posting, which can lead to issues with clearing.
  Document Type Restrictions: Certain document types may have specific rules regarding clearing dates that are not being adhered to.
  Configuration Settings: There may be configuration settings in the financial module that restrict the clearing date based on business rules or fiscal year settings.
  
  Solution:
  To resolve the ISJP421 error, you can take the following steps:
  
  
  Check the Clearing Date: Verify that the clearing date you are trying to use is correct and falls within the acceptable range. Ensure that it is not a future date or a date that is too far in the past.
  
  
  Review Posting Periods: Check the posting periods in the system to ensure that the period for the invoice is open. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods if necessary.
  
  
  Document Type Configuration: Review the configuration for the document type associated with the invoice. Ensure that there are no restrictions on the clearing date for that document type.
  
  
  Consult with Finance Team: If you are unsure about the correct clearing date or the configuration settings, consult with your finance team or SAP support team for guidance.
  
  
  Use Transaction Codes: Utilize relevant transaction codes such as FB03 (Display Document) to review the invoice details and FBL1N (Vendor Line Item Display) to check the status of the invoice.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI - Financial Accounting) for more details on clearing processes and date validations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ISJP421 error and implement the necessary solutions to resolve it.