How To Fix ISJP604 - Payer's Invoice &2 &1 was created.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 604

• Message text: Payer's Invoice &2 &1 was created.

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 ISJP604 - Payer's Invoice &2 &1 was created. ?

  The SAP error message ISJP604 typically indicates that an invoice has been created for a payer, and it is often related to the invoicing process in the SAP system, particularly in the context of billing and accounts receivable.
  Cause:
  The error message ISJP604 usually arises in the following scenarios:
  
  Duplicate Invoice Creation: The system is trying to create an invoice that already exists for the specified payer and invoice number.
  Incorrect Data Entry: There may be issues with the data entered during the invoice creation process, such as incorrect payer information or invoice details.
  System Configuration Issues: There may be configuration settings in the SAP system that are causing conflicts during the invoice creation process.
  
  Solution:
  To resolve the ISJP604 error, you can take the following steps:
  
  
  Check for Existing Invoices:
  
  Verify if an invoice with the same payer and invoice number already exists in the system. You can do this by searching for the invoice in the billing documents or accounts receivable.
  
  
  
  Review Data Entry:
  
  Ensure that all the data entered during the invoice creation process is correct. Check the payer information, invoice number, and any other relevant details.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to billing and invoicing in your SAP system. Ensure that there are no settings that could be causing conflicts during the invoice creation process.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes (like VF03 for displaying invoices) to investigate the existing invoices and their statuses.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to billing and invoicing, such as VF01 (Create Invoice), VF02 (Change Invoice), and VF03 (Display Invoice).
  SAP Notes: Check for any SAP Notes related to ISJP604 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation for billing and invoicing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the ISJP604 error and implement a suitable solution.