How To Fix ISJP614 - Creation of &1 &3 not possible. Recipient &2 not assigned to payer &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 614

• Message text: Creation of &1 &3 not possible. Recipient &2 not assigned to payer &4.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP614 - Creation of &1 &3 not possible. Recipient &2 not assigned to payer &4. ?

  The SAP error message ISJP614 indicates that there is an issue with the assignment of a recipient to a payer in the context of creating a document (like an invoice or payment) in the SAP system. This error typically arises in the context of financial transactions, particularly in the area of accounts receivable or accounts payable.
  Cause:
  The error message ISJP614 occurs due to the following reasons:
  
  Recipient Not Assigned: The recipient (customer or vendor) is not properly assigned to the payer in the system. This means that the system cannot link the recipient to the payer for the transaction you are trying to create.
  Master Data Issues: There may be issues with the master data configuration for either the recipient or the payer. This could include missing or incorrect entries in the customer/vendor master records.
  Organizational Structure: The organizational structure may not be set up correctly, leading to issues in the assignment of recipients to payers.
  
  Solution:
  To resolve the ISJP614 error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the customer or vendor master data and verify that the recipient (customer/vendor) is correctly assigned to the payer.
  Ensure that the relevant fields are filled out correctly, including the payer's account number and the recipient's account number.
  
  
  
  Assign Recipient to Payer:
  
  If the recipient is not assigned to the payer, you will need to create or update the assignment. This can typically be done in the customer or vendor master data transaction (e.g., using transaction codes like XD02 for customers or XK02 for vendors).
  Ensure that the relationship between the payer and recipient is established in the system.
  
  
  
  Review Organizational Structure:
  
  Check if the organizational structure is set up correctly. This includes ensuring that the company codes, sales areas, and other relevant organizational units are properly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are trying to perform. This may provide additional insights into the requirements for the assignment.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer and vendor master data, such as XD01, XD02, XD03 for customers and XK01, XK02, XK03 for vendors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to master data, as lack of permissions can also lead to issues when trying to assign recipients to payers.
  
  By following these steps, you should be able to identify and resolve the issue causing the ISJP614 error in your SAP system.