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

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

¿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.