SAP ABAP Message Class >4 Message Number 636 (Item &1 cannot be preselected for payment specification)
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 |  |
636 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050428 |
Message Text
Item &1 cannot be preselected for payment specification
Help Document
Diagnosis
The following items cannot be preselected for a payment specification:
- Repetition items
- Items with cash discount percentage rate
- Items with withholding tax information
- Items that refer to an installment plan or a collective bill
- Cleared items
System Response
Procedure
The preselection for the payment specification takes place at event 0606. Check the implementation of the module for this event.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
