How To Fix FS565 - El documento & & & no es documento de pago

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 565

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

¿Qué causa este problema?

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.

¿Cómo arreglar este error?

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.

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