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

SAP Error Message - Details

• 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.

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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 issues with the data integrity of the invoice summary or the payment document, such as missing or incorrect entries.
  
  
  Solution:
  To resolve the ISJP701 error, you can take the following steps:
  
  
  Check Payment and Invoice Summary: Verify that the payment you are trying to reset is indeed linked to the correct invoice summary. Ensure that the payment was made against the invoice summary you are working with.
  
  
  Review Document Types: Check the document type of the payment and ensure it is appropriate for the invoice summary process. If necessary, consult with your SAP administrator to understand the allowed document types.
  
  
  Configuration Review: If you suspect a configuration issue, work with your SAP functional consultant to review the settings related to invoice summaries and payment resets. They may need to adjust the configuration to allow for the reset.
  
  
  Data Validation: Ensure that all relevant data is correct and complete. Check for any inconsistencies in the invoice summary or payment documents that may be causing the issue.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and that the invoice summary and payment processes work as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the Invoice Summary process and payment handling for additional context and guidance.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.