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

ISJP614 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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