How To Fix FKYCHK005 - No Customizing for account &2 in bank &1 (company code &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 005

• Message text: No Customizing for account &2 in bank &1 (company code &3)

What causes this issue?

No Customizing settings were made check number lots in company code
&V3& for account &V2& with bank &V1&.

System Response

As many format supplements are available for selection, the system can
not automatically decide which supplement and which check number lot is
to be used. Therefore, processing is interrupted.

How to fix this error?

Check the system settings for check creation, taking the payment medium
supplement &V4& into account.
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 FKYCHK005 - No Customizing for account &2 in bank &1 (company code &3) ?

  The SAP error message FKYCHK005 indicates that there is no customizing configuration for a specific account in a bank for a given company code. This error typically arises in the context of bank accounting or payment processing when the system cannot find the necessary configuration for the specified account and bank combination.
  Cause:
  The error can occur due to several reasons:
  
  Missing Customizing Entries: The required customizing entries for the specified bank account and company code have not been maintained in the system.
  Incorrect Configuration: The configuration might be incorrect or incomplete, leading to the system being unable to find the necessary settings.
  Data Entry Errors: There may be a typo or incorrect data entry in the bank account or company code fields.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for bank accounting.
  Ensure that the bank account is correctly configured for the specified company code. The path typically looks like this:
  Financial Accounting (New) -> Bank Accounting -> Master Data -> Bank Accounts -> Define Bank Accounts
  
  Verify that the account number and bank details are correctly entered.
  
  
  
  Maintain Bank Account Data:
  
  If the bank account does not exist, create a new bank account for the specified company code and bank.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system, ensure that the transport was successful and that all necessary customizing settings were included.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank account and perform the required transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to bank account configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (to maintain bank master data) or OBPM1 (to configure payment methods) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and correct the issue causing the FKYCHK005 error in your SAP system.