How To Fix ISJP422 - Mismatching line item &1 &2 &3 &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 422

• Message text: Mismatching line item &1 &2 &3 &4.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP422 - Mismatching line item &1 &2 &3 &4. ?

  The SAP error message ISJP422 "Mismatching line item &1 &2 &3 &4" typically occurs in the context of financial transactions, particularly when dealing with journal entries or postings in the SAP system. This error indicates that there is a discrepancy between the line items being processed, which could be due to various reasons.
  Causes:
  
  Data Entry Errors: Incorrect data entry in the line items, such as mismatched amounts, incorrect account numbers, or wrong cost centers.
  Posting Period Issues: The line items may belong to different posting periods, which can lead to mismatches.
  Document Type Mismatches: The document types of the line items may not be compatible with each other.
  Currency Differences: If the line items are in different currencies and there is no proper conversion or handling, it can lead to mismatches.
  Incomplete Data: Missing mandatory fields in one or more line items can cause the system to flag them as mismatched.
  
  Solutions:
  
  Review Line Items: Check the details of the line items mentioned in the error message. Ensure that all relevant fields are correctly filled out and consistent across the line items.
  Check Posting Periods: Ensure that all line items belong to the same posting period. If they do not, adjust the posting periods accordingly.
  Verify Document Types: Make sure that the document types of the line items are compatible and correctly configured in the system.
  Currency Consistency: If there are currency differences, ensure that the currency conversion is handled correctly and that all line items are in the same currency or properly converted.
  Complete Missing Data: Identify any missing mandatory fields and complete them to ensure that all line items are valid.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or FBL1N (Vendor Line Item Display) to review and correct the line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling line items and common errors in financial postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.