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

ISJP659 - Overview

• 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