SAP ABAP Message Class >2 Message Number 408 (First select the items you require)
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 |  |
408 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
First select the items you require
Help Document
Diagnosis
You have either not marked any items or the function you require cannot be executed for the marked items.
As a result, payments that have not been saved cannot be marked for changes and payments already posted can be neither changed nor deleted.
System Response
Notice that processing cannot be carried out.
Procedure
Mark items that are permitted for the function you require.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
