How To Fix >4607 - Item indicator &1 is hidden from payment list

>4607 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 607

• Message text: Item indicator &1 is hidden from payment list

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4607 - Item indicator &1 is hidden from payment list ?

  The SAP error message 4607 ("Item indicator &1 is hidden from payment list") typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment proposals. This error indicates that the item with the specified indicator is not eligible to be included in the payment list due to its configuration or status.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Item Indicator Configuration: The item indicator (e.g., invoice, credit memo) is configured in such a way that it is not allowed to be processed in the payment run. This could be due to settings in the payment terms or payment methods.
  
  
  Payment Block: The item may have a payment block set, which prevents it from being included in the payment list.
  
  
  Document Status: The document associated with the item may be in a status that does not allow it to be processed for payment (e.g., it may