How To Fix ISJP607 - No Accounting Document was generated for tax adjusment

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 607

• Message text: No Accounting Document was generated for tax adjusment

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 ISJP607 - No Accounting Document was generated for tax adjusment ?

  The SAP error message ISJP607 ("No Accounting Document was generated for tax adjustment") typically occurs in the context of tax adjustments in the SAP system, particularly when dealing with tax-related transactions. This error indicates that the system was unable to generate an accounting document for a tax adjustment that was expected to be processed.
  Causes:
  
  
  Missing Configuration: The tax adjustment may not be properly configured in the system. This could include missing tax codes, incorrect settings in the tax calculation procedure, or issues with the tax determination process.
  
  
  Document Status: The document for which the tax adjustment is being processed may not be in a status that allows for accounting document generation. For example, if the original document is already posted or has been reversed, the system may not allow further adjustments.
  
  
  Posting Period Issues: The posting period for the tax adjustment may be closed or not open for posting, preventing the generation of the accounting document.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the tax adjustment, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the tax adjustment, leading to the failure in generating the accounting document.
  
  
  Solutions:
  
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and tax calculation procedures are correctly set up.
  
  
  Review Document Status: Check the status of the original document related to the tax adjustment. Ensure that it is in a state that allows for adjustments.
  
  
  Open Posting Period: Verify that the posting period for the tax adjustment is open. If it is closed, you may need to open it or create a new posting period.
  
  
  Data Validation: Validate the data related to the tax adjustment. Check for any missing or incorrect entries that could be causing the issue.
  
  
  Authorization Check: Ensure that the user attempting to perform the tax adjustment has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure in the process. This may require assistance from an SAP technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Items) that may be involved in the tax adjustment process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax adjustments and accounting document generation.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the ISJP607 error and implement a suitable solution.