How To Fix FIBL565 - Beleg & & & ist kein Zahlungsbeleg

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 565

• Message text: Beleg & & & ist kein Zahlungsbeleg

Was verursacht dieses Problem?

The payment document that you entered is not recognized as such. A
possible cause may be that the bank account selected is not flagged as
being relevant to cash flow.

Wie behebe ich diesen Fehler?

Check whether you entered the correct document number and flag the
field "relevant to cash flow" in the G/L account master record
maintenance for the bank account if applicable.

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