How To Fix ISJP662 - Line item excluded.

ISJP662 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 662

• Message text: Line item excluded.

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 ISJP662 - Line item excluded. ?

  The SAP error message ISJP662, which states "Line item excluded," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that a specific line item in a transaction or document has been excluded from processing, often due to certain conditions not being met.
  Causes:
  
  Missing Required Data: The line item may lack necessary information, such as account assignments, cost centers, or other mandatory fields.
  Validation Rules: The line item may not meet specific validation rules set up in the system, leading to its exclusion.
  Document Type Restrictions: Certain document types may have restrictions on the types of line items that can be included.
  Currency Issues: If there are discrepancies in currency conversion or if the currency is not supported, the line item may be excluded.
  Account Determination Issues: If the system cannot determine the correct accounts for the line item, it may be excluded.
  Posting Period Issues: The line