How To Fix ISJP666 - Clearing execution date of &1 &2 &3 &4 not correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 666

• Message text: Clearing execution date of &1 &2 &3 &4 not correct.

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 ISJP666 - Clearing execution date of &1 &2 &3 &4 not correct. ?

  The SAP error message ISJP666, which states "Clearing execution date of &1 &2 &3 &4 not correct," typically occurs in the context of financial transactions, particularly when dealing with clearing operations in SAP. This error indicates that the clearing execution date provided does not meet the required criteria or is not valid for the transaction being processed.
  Causes:
  
  Invalid Date Format: The date provided may not be in the correct format or may not conform to the expected date range.
  Date Outside Allowed Range: The clearing execution date may fall outside the permissible range defined in the system settings (e.g., fiscal year restrictions).
  Posting Period Issues: The posting period for the transaction may be closed or not open for the specified date.
  Configuration Issues: There may be configuration settings in the financial module that restrict the use of certain dates for clearing operations.
  
  Solutions:
  
  Check Date Format: Ensure that the clearing execution date is entered in the correct format (e.g., YYYY-MM-DD).
  Verify Date Validity: Confirm that the date falls within the allowed range for the transaction. This can be checked against the fiscal year settings in the system.
  Open Posting Period: Check if the posting period for the date in question is open. If it is closed, you may need to open it or choose a different date.
  Review Configuration Settings: Consult with your SAP configuration team to review any settings that may restrict the use of certain dates for clearing.
  Transaction Logs: Review transaction logs or error logs for additional context or related errors that may provide more insight into the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI - Financial Accounting) for guidelines on clearing transactions and date handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.