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author's profile photo Former Member
Former Member

FBZ5

Hi Experts,

i am trying to post in FBZ5 Manual cheque printing its gives erro message "Manual checks are created outside of the SAP System (for example, by hand). The SAP System does not support subsequently printing manual checks."

please give me solution.

Thanks and regard

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 12:06 PM

    You cannot use a manual check for printing through SAP. It is to be prepared manually and issued outside SAP. However, you can assign that manually issued check to an SAP Payment document through FCH5 transaction so that the system will keep track of the non-sequential checks also.

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