SAP ABAP Message Class >4 Message Number 608 (Item indicator &1 is included in the payment run clarification worklist)
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 |  |
608 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Item indicator &1 is included in the payment run clarification worklist
Help Document
Diagnosis
Items with the item indicator should be included in the payment run clarification worklist.
If the exception list is to be reduced by the items with the indicator , then these items will no longer appear in the clarification worklist.
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 |
