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

FKYCHK005 - Overview

• 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