Message type: E = Error
Message class: FKYCHK - Messages for Check Processing
Message number: 003
Message text: You cannot use this numbering category with check lots
The numbering type &V4& was defined in Customizing in company code &V1&
for bank/account &V2&/&V3&. This cannot be used with check number lots.
No check number was determined.
If required, check whether the numbering category entered corresponds
to the one you want.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
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.
FKYCHK003
- You cannot use this numbering category with check lots ?The SAP error message FKYCHK003 indicates that there is an issue with the numbering category being used for check lots in the financial module. This error typically arises when the system is configured in such a way that the selected numbering category is not compatible with the check lots being processed.
Cause: Incorrect Numbering Category: The numbering category assigned to the check lot does not allow for the creation or processing of checks. This could be due to configuration settings in the SAP system. Configuration Settings: The settings in the Financial Accounting (FI) module may not be properly configured to allow the use of the selected numbering category for checks. Check Lot Type: The type of check lot being used may not be compatible with the numbering category defined in the system.
Solution: Check Configuration: Go to the configuration settings for check management in SAP. This can typically be found under SPRO > Financial Accounting > Bank
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FKYCHK002
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FKYCHK001
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FKYCHK004
No number pool defined for bank &1, account &2 in company code &3
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FKYCHK005
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