How To Fix FKYCHK006 - No Customizing for bank &1 in company code &2 for check number lots

FKYCHK006 - Overview

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 006

• Message text: No Customizing for bank &1 in company code &2 for check number lots

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKYCHK006 - No Customizing for bank &1 in company code &2 for check number lots ?

  The SAP error message FKYCHK006 indicates that there is no customizing configuration for the specified bank in the specified company code for check number lots. This error typically arises when you are trying to process checks or payment runs, and the system cannot find the necessary configuration for the bank account in question.
  
  Cause:
  
  Missing Customizing Entries: The most common cause is that the necessary customizing entries for the bank account in the specified company code have not been set up in the system.
  Incorrect Bank Configuration: The bank account may not be properly configured in the system, or it may not be linked to the company code.
  Check Number Lot Configuration: The check number lot may not be defined for the bank in the company code.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) >