How To Fix FKYCHK007 - No number pool defined for bank &1, acct &2 in company code &3 (addtl &4)

SAP Error Message - Details

• 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)

What causes this issue?

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.

System Response

No check numbers could be determined.

How to fix this error?

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

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 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 for the bank account in question. If not, you will need to create a new number range.
  Ensure that the number range is assigned to the correct company code and bank account.
  
  
  
  Check Bank Account Configuration:
  
  Use transaction code FI12 to check the configuration of the bank account.
  Ensure that the bank account is properly set up and linked to the correct company code.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code.
  Ensure that all necessary configurations related to bank accounts and number ranges are correctly set.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBAS: Define Number Ranges for Bank Accounts
  FI12: Maintain Bank Master Data
  OBY6: Company Code Global Settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the number range and bank account settings.
  
  
  By following these steps, you should be able to resolve the FKYCHK007 error and ensure that the number pool for the specified bank account is correctly defined.