How To Fix ISJP654 - Monthly Invoice &2 &1 is blocked by item &2 &3 &4.

ISJP654 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 654

• Message text: Monthly Invoice &2 &1 is blocked by item &2 &3 &4.

What causes this issue?

Monthly Invoice &V2& &V1& is blocked by item &V2& &V3& &V4&.

System Response

Accounting document line item &V2& &V3& &V4& shall be included in
MonthlyInvoice &V1&. However, this line item is marked to block the
creation of this Monthly Invoice.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP654 - Monthly Invoice &2 &1 is blocked by item &2 &3 &4. ?

  The SAP error message ISJP654 indicates that a monthly invoice is blocked due to an issue with a specific item. This message typically arises in the context of SAP's invoicing and billing processes, particularly in the IS-U (Industry Solution for Utilities) module.
  
  Cause:
  The error message ISJP654 can be triggered by several factors, including:
  
  
  Blocking Reasons: The item in question may have a blocking reason assigned to it, preventing the invoice from being processed. This could be due to various reasons such as disputes, missing data, or compliance issues.
  
  
  Incomplete Data: The item may have incomplete or incorrect data that needs to be resolved before the invoice can be processed.
  
  
  Approval Workflow: The item may be pending approval in a workflow, which is causing the invoice to be blocked.
  
  
  Technical Issues: There could be technical issues or configuration problems within the SAP system that are causing the blockage.
  
  
  
  Solution:
  To resolve the ISJP654 error, you can follow these