How To Fix ISJP433 - &1 obsolete Invoices deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 433

• Message text: &1 obsolete Invoices deleted.

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 ISJP433 - &1 obsolete Invoices deleted. ?

  The SAP error message ISJP433 indicates that an invoice has been marked as obsolete and has been deleted from the system. This typically occurs in the context of invoice processing within the SAP system, particularly in modules related to financial accounting or logistics.
  Cause:
  
  
  Obsolescence Marking: The invoice may have been marked as obsolete due to various reasons, such as:
  
  The invoice was created in error.
  The invoice was replaced by a new invoice.
  The related goods or services were not delivered or were returned.
  The invoice was part of a cancellation process.
  
  
  
  System Configuration: There may be specific configurations or settings in the SAP system that automatically mark certain invoices as obsolete based on business rules.
  
  
  User Action: A user may have manually marked the invoice as obsolete or deleted it as part of a cleanup process.
  
  
  Solution:
  
  
  Check Invoice Status: Verify the status of the invoice in question. You can do this by navigating to the relevant transaction code (e.g., FB03 for displaying invoices) and checking the details.
  
  
  Review Related Documents: Look for any related documents or transactions that may have led to the invoice being marked as obsolete. This could include credit memos, returns, or other adjustments.
  
  
  Recreate Invoice: If the invoice was deleted in error and is still valid, you may need to recreate the invoice. Ensure that all necessary details are correct before posting.
  
  
  Consult with Finance Team: If you are unsure why the invoice was marked as obsolete, consult with your finance or accounting team. They may have insights into the business processes that led to this action.
  
  
  System Configuration Review: If this issue occurs frequently, it may be worth reviewing the system configuration to ensure that it aligns with your business processes. This may involve working with your SAP Basis or configuration team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and MIRO (Invoice Verification) to manage invoices effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to invoice processing that may address this error.
  Documentation: Review SAP documentation or user manuals related to invoice processing and obsolescence handling for best practices and guidelines.
  
  If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal IT team for more specialized help.