How To Fix J2720 - &4 System cannot update of profit center invoice for &1


J2720 - Overview

  • Message type: E = Error

  • Message class: J2 - Message Class for Development Class JBT

  • Message number: 720

  • Message text: &4 System cannot update of profit center invoice for &1

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  • What causes this issue?

    The SAP system could not update the bank results to Profit Center
    Accounting as requested. This could have been caused by a number of
    different factors.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Refer to previous log messages. These messages contain notes about
    functions that were either not executed or executed unsuccessfully.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J2720 - &4 System cannot update of profit center invoice for &1 ?
    The SAP error message J2720, which states "System cannot update profit center invoice for &1," typically occurs in the context of financial transactions involving profit centers. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    Missing Profit Center Assignment: The profit center may not be assigned to the relevant cost object (e.g., internal order, project, etc.) or the master data may not be correctly set up.
    Incorrect Configuration: There may be issues with the configuration of the profit center accounting module, such as missing settings in the controlling area or profit center settings.
    Authorization Issues: The user may not have the necessary authorizations to post to the profit center.
    Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the master data or transaction data.
    Document Type Restrictions: The document type used for the invoice may not be allowed for

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