How To Fix ISJP610 - Error occurred. Payer &1 blocked for further invoicing in company &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 610

• Message text: Error occurred. Payer &1 blocked for further invoicing in company &2.

What causes this issue?

An error has occurred when processing invoices of payer &V1& .

System Response

Invoices of payer &V1& have been blocked for further processing.

How to fix this error?

See previous messages in processing log for further details.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP610 - Error occurred. Payer &1 blocked for further invoicing in company &2. ?

  The SAP error message ISJP610 indicates that a specific payer (customer) is blocked from further invoicing in a particular company code. This typically occurs in the context of billing or invoicing processes within the SAP system, particularly in the Sales and Distribution (SD) module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Customer Blocked for Invoicing: The payer (customer) has been marked as blocked for invoicing in the customer master data. This could be due to credit issues, payment history, or other internal policies.
  
  
  Company Code Restrictions: The specific company code may have restrictions or settings that prevent invoicing for that payer.
  
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to a block on further invoicing.
  
  
  Payment Terms: The payment terms associated with the customer may have been modified, leading to a block.
  
  
  Solution:
  To resolve the ISJP610 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data).
  Check the "Billing" tab to see if the "Block for Invoicing" field is set. If it is, you will need to remove the block.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings allow for invoicing to the specific payer. This may involve checking configuration settings in the SAP system.
  
  
  
  Credit Management:
  
  If the customer is blocked due to credit issues, review the credit management settings. You may need to adjust the credit limit or release the block if appropriate.
  
  
  
  Consult with Finance Team:
  
  If the issue is related to payment terms or financial policies, consult with your finance or accounts receivable team to understand the reason for the block and how to proceed.
  
  
  
  Transaction Codes:
  
  Use transaction codes like FD32 to check and modify credit limits or FD03 to view customer credit information.
  
  
  
  Documentation:
  
  Ensure that any changes made are documented and comply with your organization's policies.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to customer master data.
  Training: If you are frequently encountering this error, consider training on customer master data management and credit management in SAP.
  
  By following these steps, you should be able to identify the cause of the ISJP610 error and take appropriate action to resolve it.