How To Fix ISJP612 - Line item &1 &2 &3 &4 cannot be processed.

ISJP612 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 612

• Message text: Line item &1 &2 &3 &4 cannot be processed.

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?

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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 ISJP612 - Line item &1 &2 &3 &4 cannot be processed. ?

  The SAP error message ISJP612 indicates that a specific line item in a document cannot be processed. This error typically arises in the context of financial transactions, such as journal entries or invoice processing, and can be caused by various issues. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistency: The line item may have inconsistent or missing data, such as incorrect account numbers, missing cost centers, or invalid document types.
  Posting Period Issues: The posting period for the line item may be closed or not open for posting.
  Document Type Restrictions: The document type associated with the line item may have restrictions that prevent processing.
  Currency Issues: There may be issues related to currency conversion or exchange rates.
  Authorization Issues: The user may not have the necessary authorizations to process the line item.
  
  Configuration Issues: There may be configuration settings in the system that prevent the processing of certain line items.
  
  Solutions:
  
  Check Data: