How To Fix ISJP_EHP4003 - No Virtual Account Number is currently available

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP_EHP4 - Message class for invoice summary - EhP4

• Message number: 003

• Message text: No Virtual Account Number is currently available

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 ISJP_EHP4003 - No Virtual Account Number is currently available ?

  The SAP error message ISJP_EHP4003, which states "No Virtual Account Number is currently available," typically occurs in the context of SAP's financial or payment processing modules, particularly when dealing with virtual accounts in the context of cash management or payment processing.
  Cause:
  
  Configuration Issues: The virtual account number may not be properly configured in the system. This could be due to missing settings in the relevant configuration tables or transaction codes.
  Data Availability: There may be no available virtual account numbers in the system for the transaction you are trying to process. This could happen if all available numbers are already in use or if they have not been created.
  Authorization Issues: The user may not have the necessary authorizations to access or create virtual account numbers.
  System Errors: There could be underlying system issues or bugs that are preventing the retrieval of virtual account numbers.
  
  Solution:
  
  
  Check Configuration: Verify the configuration settings for virtual accounts in the relevant SAP modules. Ensure that the virtual account numbers are set up correctly in the system.
  
  Use transaction codes like OBPM1 (for payment methods) or OBAL (for account assignment) to check the settings.
  
  
  
  Create Virtual Account Numbers: If no virtual account numbers are available, you may need to create new ones. This can typically be done through the relevant configuration transaction or by using a specific program designed for this purpose.
  
  
  Check User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and manage virtual account numbers. This may involve checking roles and permissions in the user profile.
  
  
  Consult Documentation: Review SAP documentation or notes related to virtual accounts and the specific error message. SAP Notes can provide insights into known issues and fixes.
  
  
  System Check: If the issue persists, consider checking for system errors or bugs. This may involve consulting with your SAP Basis team or checking SAP support channels for any known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to cash management and payment processing, as they may help in diagnosing the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.