How To Fix ISJP611 - Cancellation of tax adjustment posting failed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISJP - Message class for invoice summary

  • Message number: 611

  • Message text: Cancellation of tax adjustment posting failed.

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  • 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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    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 ISJP611 - Cancellation of tax adjustment posting failed. ?

    The SAP error message ISJP611, which states "Cancellation of tax adjustment posting failed," typically occurs in the context of tax adjustments in the SAP system, particularly when dealing with tax-related postings in financial documents. This error can arise due to various reasons, and understanding the cause is essential for resolving it.

    Causes:

    1. Incorrect Document Status: The document you are trying to cancel may not be in a status that allows for cancellation. For example, if the document is already cleared or has been posted to a closed period, cancellation may not be possible.

    2. Missing Authorization: The user attempting to perform the cancellation may not have the necessary authorizations to execute the transaction.

    3. Configuration Issues: There may be issues with the configuration of tax settings in the system, such as incorrect tax codes or settings that prevent the cancellation of tax adjustments.

    4. Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the system from processing the cancellation.

    5. Dependencies on Other Transactions: The tax adjustment may be linked to other transactions or postings that need to be addressed before the cancellation can be processed.

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to cancel. Ensure that it is eligible for cancellation and not already cleared or posted to a closed period.

    2. Review Authorizations: Ensure that the user has the necessary permissions to perform the cancellation. If not, contact your system administrator to grant the required authorizations.

    3. Examine Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and settings are correctly configured and that there are no discrepancies.

    4. Data Validation: Check for any data integrity issues. This may involve reviewing related documents or transactions to ensure that all necessary postings are in order.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax adjustments and cancellations. This may provide insights into any additional steps or considerations.

    6. Use Transaction Codes: Utilize relevant transaction codes (such as FB08 for document reversal) to attempt the cancellation through the appropriate channels.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and FBL1N (for vendor line items) to help navigate the cancellation process.
    • SAP Notes: Check for any SAP Notes related to ISJP611 or tax adjustments that may provide additional context or solutions.
    • 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 ISJP611 error and implement a suitable solution.

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