How To Fix FS587 - Enter valid payment document

FS587 - Overview

• Message type: E = Error

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

• Message number: 587

• Message text: Enter valid payment document

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS587 - Enter valid payment document ?

  The SAP error message FS587 "Enter valid payment document" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system is unable to recognize or validate the payment document you are trying to enter. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Invalid Document Number: The payment document number entered may not exist in the system or may have been entered incorrectly.
  Document Type Issues: The document type associated with the payment may not be valid or may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to access or process the payment document.
  Document Status: The payment document may be in a status that does not allow it to be processed (e.g., it may be blocked or already cleared).
  
  Configuration Issues: There may be configuration issues in the payment processing settings