Define a check lot for check payment

What causes this issue?

You have tried to pay out a certain amount. You tried to define the
payment as being in a payment lot that has not been created or selected
in the initial screen <LS>Post payment</>.

System Response

Error message.

How to fix this error?

Branch to the initial screen <LS>Post payment</>. Go to the tab card
<LS>Defaults for payment</>. Select the flag <LS>check payment</> and
choose an open lot. If none exists, create a new lot.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.