How To Fix ISJP657 - The cancellation status of payer's invoice &2 &1 was inherited.


ISJP657 - Overview

  • Message type: E = Error

  • Message class: ISJP - Message class for invoice summary

  • Message number: 657

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ISJP657 - The cancellation status of payer's invoice &2 &1 was inherited. ?
    The SAP error message ISJP657 indicates that there is an issue related to the cancellation 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 ISJP657 is triggered when an attempt is made to process an invoice that has inherited a cancellation status from a related invoice. This usually occurs in scenarios where: Invoice Cancellation: The original invoice has been canceled, and the system is trying to process a related invoice that is dependent on the canceled invoice. Invoice Relationships: There are dependencies between invoices, such as credit memos or adjustments that are linked to the original invoice. Data Integrity Issues: There may be inconsistencies in the invoice data or the status of related documents.
    Solution: To resolve the ISJP657 error, you can take the following steps: Check Invoice Status: Verify the status of the original

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant