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you can not post the manually created check AXIS1 AX01 100003

Former Member
0 Kudos

Hi,

I manually created a check through FCH5 for payment document..

when i am trying to print through FBZ5. system prompt me error.

"you can not post the manually created check AXIS1 AX01 100003".

What is the way (T.code) by which i can post the manually created checks.

My ID is kuldeep.17gmail.com

Regards

Kuldeep singh

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Manually created checks cannot be printed automatically in SAP using FBZ5 as the error itself cleary states that it is a manual created check. If you wish to print the check through SAP then you need to define the Free form payment wherein you have to key in the details for the checkprint (Tcode RVND) and then print. Give the required details and then save. It will generate a batch input session and then you can process the same via SM35.

Else you can manually write the details on the check instead of going through the above process.

hope this helps

regards,

radhika

Former Member
0 Kudos

Hi Radhika,

I have tried this before, but when i was saving the data.. system prompt again error message.

> Currcy INR, pmnt method 3, house bank AXIS1/AX01: Bank subaccount missing

Message no. PZ854

Diagnosis

The system could not determine a bank subaccount for currency INR, payment method 3, house bank AXIS1/AX01.

System Response

Payment cannot be made.

Procedure

Maintain a bank subaccount in Customizing for the payment program for payment requests.

Proceed.

here i have proceed ...

Through T.code fbzp i have checked the bank determination..where configuration is there.

AXIS1 3 INR AX01 70000211

AXIS1 N INR AX01 70000211

AXIS1 R INR AX01 70000211

AXIS2 3 INR AX02 70000213

AXIS2 N INR AX02 70000213

AXIS2 R INR AX02 70000213

AXIS3 3 INR AX03 70000212

AXIS3 N INR AX03 70000212

AXIS3 R INR AX03 70000212

AXIS4 3 INR AX04 60046211

AXIS4 N INR AX04 60046211

AXIS4 R INR AX04 60046211

AXIS5 3 INR AX05 60046212

AXIS5 N INR AX05 60046212

AXIS5 R INR AX05 60046212

AXIS6 3 INR AX06 60046213

AXIS6 N INR AX06 60046213

AXIS6 R INR AX06 60046213

So what should i do.

Former Member
0 Kudos

Hi Kuldeep,

Check the FBZP settings if the payment method 3 is maintained for country IN and also for yur company code. Also check SAP OSS n ote for that error messgae which will provide more details on the error.

regards,

radhika

Former Member
0 Kudos

Hi Radhika,

I have checked the settings but every thing is mantained there in FBZP.