How To Fix ISJP601 - No number range interval assigned to payer &1

ISJP601 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 601

• Message text: No number range interval assigned to payer &1

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 ISJP601 - No number range interval assigned to payer &1 ?

  The SAP error message ISJP601 "No number range interval assigned to payer &1" typically occurs in the context of the SAP system when there is an issue with the assignment of number ranges for a specific payer. This error is often encountered in the context of billing or invoicing processes.
  
  Cause:
  The error is caused by the absence of a defined number range interval for the specified payer in the system. Number ranges are used in SAP to uniquely identify documents, and if a payer does not have an assigned number range, the system cannot generate the necessary document numbers for transactions involving that payer.
  
  Solution:
  To resolve this error, you need to assign a number range interval to the payer in question. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts