How To Fix ISJP701 - Reset of payment &1 is not relevant to Invoice Summary.

ISJP701 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 701

• Message text: Reset of payment &1 is not relevant to Invoice Summary.

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP701 - Reset of payment &1 is not relevant to Invoice Summary. ?

  The SAP error message ISJP701, which states "Reset of payment &1 is not relevant to Invoice Summary," typically occurs in the context of the Invoice Summary process in SAP, particularly when dealing with payment resets or adjustments.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Payment Status: The payment you are trying to reset may not be linked to an invoice summary. This can happen if the payment was made against a different document type or if the invoice summary has already been processed in a way that does not allow for further adjustments.
  
  
  Document Type: The document type of the payment may not be compatible with the invoice summary process. Certain document types are not allowed to be reset in the context of invoice summaries.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the resetting of payments for certain invoice summaries.
  
  
  Data Integrity: There could be