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  2. Message Class FIBL ›
  3. FIBL565

How To Fix FIBL565 - El documento & & & no es documento de pago


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SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 565

  • Message text: El documento & & & no es documento de pago

  • Show details Hide details

  • ¿Qué causa este problema?

    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.

    ¿Cómo arreglar este error?

    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.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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