Manual Check Creation

[Former Member]

Hi

I am trying to create a manual check for my Vendor ABC. I am giving the external document # while creating the manual check.

But the error message says "Document 1234 doesn't exist in company code CCCC year 2007" What could be the probable reason behind this. Please help.

Thanks

Mohit

[Former Member · Accepted solution]

Hi,

Are u creating chq throught FCH5, if yes then it should contain a payment doc no....

Kiran

[Former Member · Accepted solution]

Hi

It should the SAP payment document for which you are issueing check. Then it will attach the payment document and the invoice to the check.

After attaching the document you can view the follow on documetns

Cheers

Muraildhar