How To Fix ISJP662 - Line item excluded.

SAP Error Message - Details

• 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.

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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 item may fall outside of the allowed posting periods.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields for the line item are filled out correctly.
  Review Validation Rules: Check the validation rules in the system to see if the line item meets all necessary criteria.
  Document Type Configuration: Verify that the document type being used allows for the inclusion of the specific line item.
  Currency Verification: Ensure that the currency used in the line item is valid and that any necessary conversions are correctly applied.
  Account Determination: Review the account determination settings to ensure that the system can correctly identify the accounts for the line item.
  Posting Period Check: Confirm that the posting period for the transaction is open and valid.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the line item is being excluded.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., FI, CO) for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.