How To Fix ISJP656 - The creation status of payer's invoice &2 &1 was inherited.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 656

• Message text: The creation status of payer's invoice &2 &1 was inherited.

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 ISJP656 - The creation status of payer's invoice &2 &1 was inherited. ?

  The SAP error message ISJP656 indicates that there is an issue related to the creation status of a payer's invoice. This message typically arises in the context of billing and invoicing processes within SAP, particularly in the IS-U (Industry Solution for Utilities) module.
  Cause:
  The error message ISJP656 usually occurs when there is an attempt to create or process an invoice for a payer, but the system has inherited the creation status from a related document (such as a previous invoice or billing document). This can happen due to various reasons, including:
  
  Incomplete Data: The payer's invoice may not have all the necessary data or may be in an incomplete state.
  Document Status: The status of the original document (e.g., a billing document) may not allow for the creation of a new invoice.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the inheritance of the creation status.
  Business Rules: Specific business rules or validations may prevent the creation of the invoice based on the current status of related documents.
  
  Solution:
  To resolve the ISJP656 error, you can take the following steps:
  
  Check Document Status: Review the status of the original document related to the payer's invoice. Ensure that it is in a state that allows for the creation of new invoices.
  Review Data Completeness: Ensure that all required fields and data for the payer's invoice are filled out correctly. This includes checking for any missing or incorrect information.
  Analyze Configuration: If you have access to the configuration settings, check if there are any specific settings related to invoice creation that may be causing this issue. Consult with your SAP configuration team if necessary.
  Consult Documentation: Review SAP documentation or notes related to the IS-U module and the specific error message for any additional insights or known issues.
  Check for Related Errors: Look for any other error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to billing and invoicing, such as FBL5N (Customer Line Item Display) or VF03 (Display Billing Document).
  SAP Notes: Search for SAP Notes related to ISJP656 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the ISJP656 error effectively.