on 10-01-2008 8:37 AM
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
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
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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.
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