SAP ABAP Message Class >2 Message Number 607 (Document type &1 is not permitted in format &2)
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 |  |
607 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Document type &1 is not permitted in format &2
Help Document
Diagnosis
You used document type for the format . However, this document type is not permitted.
System Response
Program terminates
Procedure
Check the payment methods that you have defined for the format . Assign a document type to these payment methods, which is appropriate for the format. To do so, use the field 'Format supplement'.
Payment methods for country
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
