SAP Knowledge Base Article - Preview

3568016 - FCH5 - Error FS565 - "Document * is not a payment document"

Symptom

The user runs transaction FCH5 to create check information, however, error FS565 - "Document * is not a payment document" appears.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FCH5, cash flow, payment document, FS565, check, bank account, gl, FS02, relevant to cash flow, document type, DZ, KZ, ZP, ZS, Z1 , KBA , FI-BL-PT-FO , payment forms , Problem

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