SAP ABAP Message Class >4 Message Number 307 (Approval of installment plans using list requires a check reason)
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 |  |
>4 | |
| Short Description |  |
Contract A/R and A/P: Document posting | |
| Message Number |  |
307 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20060703 |
Message Text
Approval of installment plans using list requires a check reason
Help Document
Diagnosis
To run the multiple control principle correctly, the approval procedure via worklist needs a check reason according to the multiple control principle. You can use parameter C4EYE for this; it is already used in workflows.
System Response
Procedure
In event , enter parameter C4EYE in the application. The parameter must exist in the table TFK4EYE.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
