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

SAP Error Message - Details

• 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.

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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.

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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: Review the line item details for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check the posting period settings in the system to ensure that the period is open for posting. You can do this by navigating to the relevant transaction (e.g., OB52) and checking the settings.
  Review Document Type: Ensure that the document type used for the line item is valid and has the necessary settings to allow processing.
  Currency Settings: Verify that the currency settings are correct and that the exchange rates are up to date.
  Check Authorizations: Ensure that the user has the necessary authorizations to process the line item. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any relevant settings that may be affecting the processing of line items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial postings and error handling for more insights into common issues and resolutions.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.