How To Fix FKCHK023 - Specify the number from which the checks are to be numbered


FKCHK023 - Overview

  • Message type: E = Error

  • Message class: FKCHK - Check Repository Messages

  • Message number: 023

  • Message text: Specify the number from which the checks are to be numbered

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKCHK023 - Specify the number from which the checks are to be numbered ?
    The SAP error message FKCHK023 indicates that the system requires you to specify a starting number for the checks that are to be generated. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or check printing in the SAP system.
    
    Cause: The error arises when the system is unable to determine the starting number for the checks. This can happen due to several reasons: Missing Configuration: The check number range has not been defined in the system. Incorrect Settings: The settings for the check number range may be incorrect or incomplete. User Input: The user may not have provided a starting number when prompted.
    Solution: To resolve the FKCHK023 error, you can follow these steps: Check Number Range Configuration: Go to the transaction code OBAS (for defining number ranges for payment documents). Ensure that the number range for checks is defined and active. If it is not defined, create a new number range and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker