Message type: E = Error
Message class: J1JP - Japan Localization
Message number: 035
Message text: Payment already done for the selected PO
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J1JP035
- Payment already done for the selected PO ?The SAP error message J1JP035, which states "Payment already done for the selected PO," typically occurs in the context of the Indian GST (Goods and Services Tax) module when trying to process a payment or create a new invoice for a Purchase Order (PO) that has already been fully paid.
Cause: Duplicate Payment: The most common cause of this error is that the payment for the selected Purchase Order has already been processed, and the system does not allow for a second payment to be made against the same PO. Incorrect PO Reference: The user may be trying to reference a PO that has already been settled or fully paid.
Configuration Issues: There may be issues with the configuration of the payment processing in the SAP system, particularly in relation to GST handling.
Solution: Verify Payment Status: Check the payment status of the Purchase Order in question. You can do this by reviewing the payment history
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