How To Fix >4608 - Item indicator &1 is included in the payment run clarification worklist

>4608 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 608

• Message text: Item indicator &1 is included in the payment run clarification worklist

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4608 - Item indicator &1 is included in the payment run clarification worklist ?

  The SAP error message 4608 indicates that an item with a specific indicator is included in the payment run clarification worklist. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs and the associated worklists for clarifying issues before payments are executed.
  
  Cause:
  The error message can arise due to several reasons, including:
  
  Incomplete Data: The item may have missing or incomplete data that prevents it from being processed in the payment run.
  Payment Block: The item may be blocked for payment due to various reasons, such as disputes, missing approvals, or other compliance issues.
  Clarification Required: There may be discrepancies or issues that require clarification before the payment can be processed.
  
  Configuration Issues: Incorrect configuration in the payment processing settings or item indicators can lead to this error.
  
  
  Solution:
  To resolve the error message 4608, you can take the following steps:
  
  
  Review the Worklist: Check the payment run clarification worklist to