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

ISJP421 - Overview

• 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.

What else can you do?

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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 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