How To Fix ISJP613 - Tax adjustment posting for monthly invoice &2 &3 failed

ISJP613 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 613

• Message text: Tax adjustment posting for monthly invoice &2 &3 failed

What causes this issue?

Tax adjustment posting failed.

System Response

Invoices of payer &V1& blocked for further processing in company &V2&

How to fix this error?

Analyse previous messages in log.

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 ISJP613 - Tax adjustment posting for monthly invoice &2 &3 failed ?

  The SAP error message ISJP613 indicates that there was a failure in posting a tax adjustment for a monthly invoice. This error typically arises in the context of tax adjustments related to invoicing in SAP systems, particularly in the area of tax calculation and posting.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be correctly configured in the system.
  Missing Master Data: Required master data (such as customer/vendor master records) may be incomplete or missing necessary tax information.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Document Type Issues: The document type used for the invoice may not be set up correctly for tax adjustments.
  Authorization Issues: The user may not have the necessary authorizations to perform the tax adjustment posting.
  Technical Issues: There may be underlying technical issues, such as system bugs