Message type: E = Error
Message class: FKYCHK - Messages for Check Processing
Message number: 007
Message text: No number pool defined for bank &1, acct &2 in company code &3 (addtl &4)
No number pool could be determined for company code &V3&, bank &V1&,
account &V2&, as all available number lots are already closed, or as no
number lot from the correct category is available.
No check numbers could be determined.
Enter a new check number lot for bank &V1&, account &V2& in company
code &V3& in the system settings.
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.
FKYCHK007
- No number pool defined for bank &1, acct &2 in company code &3 (addtl &4) ?The SAP error message FKYCHK007 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 most common cause 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 or the company code may be incorrect or incomplete. Bank Account Not Properly Set Up: The bank account may not have been set up correctly in the system, leading to the absence of a number pool.
Solution: To resolve the error, you can follow these steps: Define Number Range: Go to the transaction code OBAS (for defining number ranges for bank accounts). Check if a number range is defined
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FKYCHK006
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...
FKYCHK005
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&a...
FKYCHK008
Numbering category &4 is not possible in the context given
What causes this issue? &V4& was determined as the numbering category for bank/ account &V1&/&V2& in company code &V3&...
FKYCHK009
No check number lot found for numbering category &4
What causes this issue? The numbering category &V4& has been defined as the category to be used for mass check printing for bank/account &...
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