How To Fix ISJP655 - Invoice &2 &1 cannot be created because payer &3 is blocked for invoicing

ISJP655 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 655

• Message text: Invoice &2 &1 cannot be created because payer &3 is blocked for invoicing

What causes this issue?

Invoices of payer &V3& have been excluded from further processing.
Invoice &V2& &V1& cannot be processed.

System Response

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

How to fix this error?

See previous messages in log.

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 ISJP655 - Invoice &2 &1 cannot be created because payer &3 is blocked for invoicing ?

  The SAP error message ISJP655 indicates that an invoice cannot be created for a specific payer because that payer is blocked for invoicing. This situation typically arises in the context of billing and invoicing processes within SAP, particularly in modules like SD (Sales and Distribution) or FI (Financial Accounting).
  
  Cause:
  The error is caused by the payer being marked as blocked for invoicing in the system. This could happen for several reasons, including:
  
  Credit Limit Exceeded: The payer may have exceeded their credit limit, leading to a block on further invoicing.
  Payment Issues: There may be outstanding payments or issues with previous invoices that have led to the payer being blocked.
  Master Data Settings: The payer's master data may have been set up incorrectly, or there may be specific blocking reasons configured in the system.
  Business Rules: Company policies or business rules may dictate that certain payers are blocked from receiving invoices under specific conditions.
  
  
  Solution:
  To resolve