SAP ABAP Message Class >4 Message Number 607 (Item indicator &1 is hidden from payment list)
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 |  |
607 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Item indicator &1 is hidden from payment list
Help Document
Diagnosis
It is defined that the item indicator is not to appear in the exception list.
It does not make sense to include this item indicator in the clarification worklist for the payment run at the same time.
System Response
Procedure
Choose either inclusion in the clarification worklist or Exclusion from the Payment List.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
