How To Fix FS565 - Beleg & & & ist kein Zahlungsbeleg

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 565

• Message text: Beleg & & & ist kein Zahlungsbeleg

Was verursacht dieses Problem?

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 flow.

Wie behebe ich diesen Fehler?

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.

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