How To Fix ISJP660 - Invoice &2 &1 currently cannot be cancelled.

ISJP660 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 660

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

What causes this issue?

The selected invoice cannot be cancelled 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 (later closing date, etc.) which has to be
cancelled 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 ISJP660 - Invoice &2 &1 currently cannot be cancelled. ?

  The SAP error message ISJP660, which states "Invoice &2 &1 currently cannot be cancelled," typically occurs in the context of invoice processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Invoice Status: The invoice may be in a status that does not allow cancellation. For example, if the invoice has already been paid or is part of a closed period, it may not be cancellable.
  Document Flow: There may be subsequent documents (like payments or credit memos) that are linked to the invoice, preventing its cancellation.
  Authorization Issues: The user attempting to cancel the invoice may not have the necessary permissions to perform this action.
  System Configuration: Certain configurations in the SAP system may restrict the cancellation of invoices under specific conditions.
  Posting Period: The invoice might belong to a closed