How To Fix ISJP431 - Invoice &1 &2 &3 &4 and included invoices skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 431

• Message text: Invoice &1 &2 &3 &4 and included invoices skipped.

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 ISJP431 - Invoice &1 &2 &3 &4 and included invoices skipped. ?

  The SAP error message ISJP431 indicates that there is an issue with the processing of an invoice, specifically that the invoice and any included invoices have been skipped. This error typically arises in the context of invoice processing in SAP, particularly in the area of accounts payable or billing.
  Causes:
  
  Missing or Incorrect Data: The invoice may have missing or incorrect data that prevents it from being processed. This could include missing vendor information, incorrect amounts, or invalid document types.
  Invoice Blocked for Payment: The invoice might be blocked for payment due to various reasons, such as discrepancies in the purchase order, goods receipt not being posted, or other validation issues.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to process certain invoices.
  Authorization Issues: The user processing the invoice may not have the necessary authorizations to process the invoice or related transactions.
  Document Type Restrictions: The document type of the invoice may not be allowed for the specific transaction or process being executed.
  
  Solutions:
  
  Check Invoice Data: Review the invoice details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Payment Blocks: Check if the invoice is blocked for payment. You can do this by reviewing the invoice status in the system and resolving any issues that may be causing the block.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to invoice processing are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to process the invoice. If not, the user may need to request additional permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message ISJP431. This may provide additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others that may be related to invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the ISJP431 error and take appropriate action to resolve it.