SAP ABAP Message Class >2 Message Number 607 (Document type &1 is not permitted in format &2)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Attribute
Message class | ![]() |
>2 | |
Short Description | ![]() |
Contract A/R and A/P: Payment program | |
Message Number | ![]() |
607 | |
Documentation status | ![]() |
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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 |