TCode FCH5 Error Message No FS565 | SAP S4 HANA
This Error Message No FS565 is related to Check Management.
If you want to know more about check management, check this post.
Error Message: Document XXXX XXXX XXXXXXXXXX is not a payment Document.
We get this error at time of manual Check Creation, with transaction code FCH5.
Issue: The GL Account used in posting Outgoing Payment Document is not created properly in FS00.
Select the checkbox “Relevant To Cash Flow” in GL Account Master. And then try to create the Check again. And system will not throw any error.