How To Fix ISJP659 - Invoice &2 &1 currently cannot be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 659

• Message text: Invoice &2 &1 currently cannot be created.

What causes this issue?

The selected invoice cannot be created at the moment.

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?

There is another invoice (earlier closing date, etc.) which has to be
created first. If it is not visible, extend the selection range.

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 ISJP659 - Invoice &2 &1 currently cannot be created. ?

  The SAP error message ISJP659, which states "Invoice &2 &1 currently cannot be created," typically occurs in the context of invoicing within the SAP system, particularly in the IS-U (Industry Solution for Utilities) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete Data: The invoice may not be created due to missing or incomplete data in the billing document or master data (e.g., customer master, contract account).
  Status Issues: The status of the billing document or related objects (like contracts or service orders) may not allow for invoice creation. For example, if the document is already processed or in a locked state.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of invoices under certain conditions.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors that are preventing the invoice from being generated.
  Authorization Issues: The user attempting to create the invoice may not have the necessary authorizations to perform this action.
  
  Solutions:
  
  Check Data Completeness: Review the billing document and ensure that all required fields are filled out correctly. Verify that the customer and contract account data are complete and accurate.
  Review Document Status: Check the status of the billing document and related objects. Ensure that they are in a state that allows for invoice creation (e.g., not already invoiced or in a locked state).
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for invoicing are correctly configured. This may involve checking billing types, document flow, and other related settings.
  Technical Troubleshooting: If there are indications of technical issues, such as database locks, consult your IT support team to investigate and resolve any underlying system problems.
  Authorization Check: Ensure that the user has the necessary permissions to create invoices. This may involve checking user roles and authorizations in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate related documents and their statuses.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the IS-U module to understand the invoicing process and any specific requirements or configurations that may apply.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.