How To Fix ISJP446 - Payer Invoice &1 &2 selected for cancellation

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 446

• Message text: Payer Invoice &1 &2 selected for cancellation

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 ISJP446 - Payer Invoice &1 &2 selected for cancellation ?

  The SAP error message ISJP446 indicates that a payer invoice (identified by the invoice number and document number) has been selected for cancellation, but there are certain conditions or issues preventing the cancellation from being processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invoice Already Canceled: The invoice you are trying to cancel may have already been canceled.
  Invoice Status: The status of the invoice may not allow for cancellation. For example, if the invoice has already been paid or is in a closed period, it may not be eligible for cancellation.
  Dependencies: There may be dependencies or linked documents (like payments or other invoices) that prevent the cancellation.
  Authorization Issues: The user may not have the necessary permissions to cancel the invoice.
  System Configuration: There may be specific configurations in the system that restrict the cancellation of certain types of invoices.
  
  Solutions:
  
  Check Invoice Status: Verify the status of the invoice in the system. If it has already been canceled or is in a closed period, you may need to take alternative actions.
  Review Dependencies: Check for any linked documents or transactions that may be preventing the cancellation. Resolve any issues with these dependencies first.
  User Authorization: Ensure that the user attempting the cancellation has the necessary permissions. If not, contact your system administrator to grant the required access.
  Consult Documentation: Review SAP documentation or help resources for specific conditions that may apply to the cancellation of payer invoices.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse a document) or FBL1N (to display vendor line items) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ISJP446 error and take appropriate action to resolve it.