Message type: E = Error
Message class: ISJP - Message class for invoice summary
Message number: 430
Message text: Open amount differs in Monthly Invoice &1 &2 &3.
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ISJP430
- Open amount differs in Monthly Invoice &1 &2 &3. ?The SAP error message ISJP430, which states "Open amount differs in Monthly Invoice &1 &2 &3," typically occurs in the context of invoicing and billing processes within SAP, particularly in the IS-J (Industry Solution for Utilities) module. This error indicates a discrepancy between the amounts in the monthly invoice and the expected amounts in the system.
Cause: The error can be caused by several factors, including: Data Entry Errors: Incorrect amounts may have been entered manually in the invoice or related documents. Posting Errors: There may have been incorrect postings in the financial documents that affect the invoice amounts.
Configuration Issues: Incorrect configuration settings in the billing or invoicing process can lead to discrepancies. Timing Issues: If there are timing differences in posting transactions, it may lead to mismatches in the amounts. Changes in Master Data: Changes in customer master data or contract accounts that have not been reflected in the invoice can cause discrepancies.
Solution: To resolve the
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