SAP ABAP Message Class >2 Message Number 143 (Skipped items due: &1)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
143 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Skipped items due: &1
Help Document
Diagnosis
In the payment program parameters, you specified an interval for determining the due date. A total of items were selected that were already due before this interval and will therefore not be included in this run.
System Response
The system displays statistical information.
Procedure
If you also want to select overdue items, do not enter an interval lower limit for due date determination.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
