How To Fix FKYCHK001 - No number determination possible for official number assignment

FKYCHK001 - Overview

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 001

• Message text: No number determination possible for official number assignment

What causes this issue?

Check number lots cannot be used for official check number assignment.

System Response

No number was determined.

How to fix this error?

Check your system settings, taking into account the number assignment
for checks.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKYCHK001 - No number determination possible for official number assignment ?

  The SAP error message FKYCHK001 ("No number determination possible for official number assignment") typically occurs in the context of financial accounting, particularly when dealing with official document numbering for transactions such as invoices, credit memos, or other financial documents. This error indicates that the system is unable to determine a number for the document due to configuration issues.
  Causes:
  
  Missing Number Range Configuration: The number range for the document type you are trying to create may not be defined or may not be active.
  Number Range Status: The number range may be exhausted, meaning that all available numbers in the range have been used up.
  Document Type Configuration: The document type may not be properly configured to use the correct number range.
  Authorization Issues: The user may not have the necessary authorizations to access the number range.
  Client-Specific Settings: The number range may be defined in a different client or not properly set up for the