How To Fix FKYCHK004 - No number pool defined for bank &1, account &2 in company code &3

FKYCHK004 - Overview

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 004

• Message text: No number pool defined for bank &1, account &2 in company code &3

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

What causes this issue?

No number pool could be determined for company code &V3&, bank &V1&,
account &V2&.

System Response

No check numbers could be determined.

How to fix this error?

Enter a check number lot in the Contract Accounts Receivable and
Payable Implementation Guide for bank &V1&, account &V2& in company
code &V3&.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKYCHK004 - No number pool defined for bank &1, account &2 in company code &3 ?

  The SAP error message FKYCHK004 indicates that there is no number pool defined for a specific bank account in a given company code. This error typically arises when you are trying to process a transaction that requires a number range for a bank account, but the system cannot find a defined number pool for that account.
  
  Cause:
  
  Missing Number Range Definition: The primary cause of this error is that the number range for the specified bank account has not been defined in the system.
  Incorrect Configuration: The configuration for the bank account in the company code may not be set up correctly.
  Bank Account Not Created: The bank account may not have been created or activated in the system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Define Number Range for the Bank Account:
  
  Go to the transaction code OBB2 (or navigate through the menu: Financial Accounting > Bank Accounting > Master Data > Bank Accounts