How To Fix ISJP703 - Partial payment with taxcodes &1 &2 &3 &4 not allowed for Invoice Summary

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 703

• Message text: Partial payment with taxcodes &1 &2 &3 &4 not allowed for 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 ISJP703 - Partial payment with taxcodes &1 &2 &3 &4 not allowed for Invoice Summary ?

  The SAP error message ISJP703 indicates that there is an issue with processing a partial payment for an invoice summary that includes specific tax codes. This error typically arises in the context of the SAP IS-J (Industry Solution for the Hospitality Industry) module, which deals with invoicing and payment processing.
  Cause:
  The error occurs when:
  
  Partial Payments with Tax Codes: The system does not allow partial payments for invoices that have multiple tax codes associated with them. This is often due to the way tax calculations are handled in the system.
  Invoice Summary: The invoice summary may be set up in a way that does not support partial payments when multiple tax codes are involved.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict partial payments for invoices with certain tax codes.
  
  Solution:
  To resolve the ISJP703 error, consider the following steps:
  
  Review Invoice Details: Check the invoice details to ensure that the tax codes are correctly assigned and that the invoice is eligible for partial payment.
  Configuration Check: Consult with your SAP configuration team to review the settings related to tax codes and partial payments. Ensure that the system is configured to allow partial payments for invoices with multiple tax codes if that is the desired behavior.
  Payment Processing: If the invoice cannot be partially paid due to the tax codes, consider processing the payment in full or adjusting the invoice to remove the conflicting tax codes.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, SAP releases patches or notes that provide solutions for specific error messages.
  Consult Documentation: Review the SAP documentation related to the IS-J module and payment processing to understand the limitations and configurations that may affect partial payments.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  User Forums: Engage with SAP user communities or forums where other users may have encountered similar issues. They can provide practical solutions or workarounds.
  Testing: If changes are made to the configuration, ensure thorough testing is conducted to confirm that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to address the ISJP703 error and facilitate the processing of payments in your SAP system.