How To Fix FKYCHK009 - No check number lot found for numbering category &4

FKYCHK009 - Overview

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 009

• Message text: 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 &V1
&/&V2& in company code &V3&. However, no lot exists for this category.

System Response

No check numbers could be determined.

How to fix this error?

Create a check number lot for numbering category &V4&.
Check whether multiple check number lots with different numbering
categories are required for the bank account used. If only one category
is available, you can delete the entry as the remaining category is
then used automatically.
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 FKYCHK009 - No check number lot found for numbering category &4 ?

  The SAP error message FKYCHK009 indicates that there is no check number lot found for the specified numbering category. This error typically occurs in the context of financial transactions involving checks, particularly when you are trying to process a payment or create a check that requires a check number from a specific numbering category.
  
  Cause:
  
  Missing Check Number Lot: The primary cause of this error is that there is no check number lot defined for the specified numbering category in the system. This can happen if the check number lot has not been created or if it has been deleted.
  Incorrect Numbering Category: The numbering category specified in the transaction may not be correctly set up or may not correspond to an existing check number lot.
  
  Configuration Issues: There may be configuration issues in the financial accounting settings related to check processing.
  
  
  Solution:
  
  
  Create a Check Number Lot:
  
  Go to the transaction code OBD2 (or the relevant