2844125 - Message no. FS675 - "You cannot print the manually created check" - SAP S/4HANA Cloud Public Edition

Checks with the status "Manually Written" in the App Manage Outgoing Checks (App ID F1578) cannot be printed manually.

SAP S/4HANA Public Cloud Editition

1. Payment for invoice created using app Post Outgoing Payments (App ID F1612)
2. New outgoing check created, Check Number assigned to Payment Document in app Manage Outgoing Checks 
3. In App Manage Outgoing Checks there is no Print button.
4. Accessing the App Print Payment Form and receiving the error message: "You cannot print the manually created check - Message no. FS675"

Print manual check created in the App Manage Outgoing Checks with the Output status as Manually Written is not supported by the SAP system.

Configuring the Output of Outgoing Checks is not applicable to Post Outgoing Payments

To have the outgoing check printed, use the App Create Single Payment (App ID F0743) or the App Manage Automatic Payments (App ID F0770) to pay the documents. This process will automatically generate the check number.

Manage Automatic Payments


Create Single Payment

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