Manual check updation

Hello Gurus,
Can any one solve this issue.
I have 3 company codes-555,888,999 and here paying company code is 444.
So, i did Vendor invoice from FB60, company code 555 amt 100
F-53 vendor payment company code 555 amt 100
After that when i want to update check register FCH5 am getting the error as Document no: does not exist in 444 company code.
But here only one paying company code.
thx
sree

Hi
Document is with Company Code 555 and paying Company Code is 444.
This comes under Inter Company Clearing and as you are not maintaining Inter Company Clearing Accounts you are getting the Error "Document no: does not exist in 444 company code".
Regards
Venkat

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hello ssap gurus,
i am suffering with manual payment( check) tcode:FCH5
the error message is
Document AML1 2011 100002 is not a payment document
Message no. FS565
Diagnosis
The entered payment document was not recognized as such. A cause can be that the bank account used is not characterized as relevant for cash flow.
Procedure
Please check whether you entered the correct document number and select the field 'Cash flow-relevant' in the G/L account master record maintenance of the bank account, if necessary.
pls help me
thanks in advance

Hi
The document nimber 100002 for your company is not a payment document because u have not cleared it by making payment in F-53.when u clear it then go to FCH5 and assign manual check.
plz Go to F-53 and clear it.
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Check entry for your company code house bank in table PAYR for the check number and in check Register transaction FCHN for the check.
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Manual check updation

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