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

SAP Error Message - Details

• 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 or inconsistencies in the database.
  
  Solution:
  To resolve the ISJP613 error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Verify that the tax codes and rates are correctly configured in the system.
  Ensure that the tax determination procedure is set up correctly.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master records for completeness, especially the tax-related fields.
  Ensure that the relevant tax information is maintained.
  
  
  
  Verify Posting Period:
  
  Check if the posting period is open for the transaction you are trying to post.
  If the period is closed, you may need to open it or post in a different period.
  
  
  
  Examine Document Type:
  
  Ensure that the document type used for the invoice is configured to allow tax adjustments.
  Review the settings in the document type configuration.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform tax adjustment postings.
  Consult with your SAP security team if needed.
  
  
  
  Review System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N/FBL5N (Vendor/Customer Line Items) for troubleshooting.
  Documentation: Review SAP documentation related to tax configuration and invoicing processes.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the ISJP613 error and implement the necessary solutions to resolve it.