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Vendor down payment with a check


i want to pay vendor down paymeny with a manual check, but when i want to create a check information (FCH5) for the document created by (F-48) i have this message :

<b>Document M300 2007 1500000580 is not a payment document

Message no. FS565


The entered payment document was not recognized as such. A cause can be

that the bank account used is not characterized as relevant for cash



Please check whether you entered the correct document number and select

the field 'Cash flow-relevant' in the G/L account master record

maintenance of the bank account, if necessary.</b>

i hope your help

good points for useful reply


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