How To Fix ISJP436 - Invoice &1 &2 &3 selected for delete.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 436

• Message text: Invoice &1 &2 &3 selected for delete.

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 ISJP436 - Invoice &1 &2 &3 selected for delete. ?

  The SAP error message ISJP436 indicates that an invoice (identified by the parameters &1, &2, and &3) has been selected for deletion. This message typically arises in the context of invoice processing within the SAP system, particularly in the area of accounts payable or billing.
  Cause:
  
  
  Invoice Deletion Process: The message is triggered when an attempt is made to delete an invoice that has been flagged for deletion. This could be due to various reasons, such as:
  
  The invoice is in a status that allows deletion.
  The invoice has been marked for deletion by a user or through a batch process.
  There are dependencies or references to the invoice that prevent it from being deleted.
  
  
  
  Data Integrity Issues: If there are related documents or transactions that depend on the invoice, the system may prevent deletion to maintain data integrity.
  
  
  User Permissions: The user attempting to delete the invoice may not have the necessary permissions to perform the deletion.
  
  
  Solution:
  
  
  Check Invoice Status: Verify the status of the invoice. If it is marked for deletion, ensure that this is the intended action. If not, you may need to reverse the deletion flag.
  
  
  Review Dependencies: Check for any related documents or transactions that may be linked to the invoice. If there are dependencies, you may need to address those before proceeding with the deletion.
  
  
  User Permissions: Ensure that the user has the appropriate permissions to delete invoices. If not, consult with your SAP administrator to obtain the necessary authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle invoice deletions in your version of SAP.
  
  
  Transaction Codes: Use relevant transaction codes (like FB08 for reversing documents) to manage invoices and their statuses.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the deletion is not proceeding.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to invoice processing and deletion errors. These notes may provide specific fixes or workarounds for known issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users involved in invoice processing are trained on the correct procedures for handling invoices, including deletion processes.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.