Message type: E = Error
Message class: ISJP_EHP4 - Message class for invoice summary - EhP4
Message number: 008
Message text: Virtual account &1 already reused.
Virtual account &V1& already reused.
Payment to be reset refers to a payers invoice with a single virtual
account number.
This virtual account number already has been reused for payers invoice
&V2&.
The payment can be reset. However, the payers invoices cannot be cleared
by automatic bank statement afterwards, but has to be cleared manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ISJP_EHP4008
- Virtual account &1 already reused. ?The SAP error message ISJP_EHP4008, which states "Virtual account &1 already reused," typically occurs in the context of financial transactions or account management within the SAP system. This error indicates that a virtual account (a placeholder for a real account used for various financial processes) is being reused in a way that is not allowed by the system's configuration or business rules.
Cause: Reusing Virtual Accounts: The error usually arises when there is an attempt to assign a virtual account that has already been used in a previous transaction or process. This can happen if the same virtual account is being referenced multiple times in a way that violates the system's rules.
Configuration Issues: There may be configuration settings in the SAP system that restrict the reuse of virtual accounts for certain types of transactions. Data Integrity Issues: There could be issues with the data integrity in the system, such as incorrect mappings or
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