Message type: E = Error
Message class: FKYCHK - Messages for Check Processing
Message number: 010
Message text: Insufficient numbers available to complete the order
&V1& numbers are available in the check number lot, but &V2
& check numbers are required for complete execution of the order. As no
further lot is available, the order cannot be completely executed.
No check numbers could be assigned.
Create new check lots for category &V3&.
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.
FKYCHK010
- Insufficient numbers available to complete the order ?The SAP error message FKYCHK010 ("Insufficient numbers available to complete the order") typically occurs in the context of financial transactions, particularly when dealing with number ranges for documents such as invoices, purchase orders, or other financial documents. This error indicates that the system cannot find a sufficient number range to assign to the document you are trying to create or process. Causes: Exhausted Number Range: The number range defined for the document type has been exhausted, meaning all available numbers have been used up. Incorrect Number Range Configuration: The number range may not be properly configured or activated in the system. Authorization Issues: The user may not have the necessary authorizations to access or use the number range. Document Type Settings: The document type being used may not have a valid number range assigned to it. System Configuration Changes: Recent changes in the configuration of number ranges or document types may have led to this issue. Solutions: Check
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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 &...
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&...
FKYCHK011
Incorrect setting of numbering category in mass run
What causes this issue? You have specified category E as the default value for numbering checks in the payment medium run in company code &V3&...
FKYCHK012
Number pool &4 not found for bank/account &1/&2 in company code &3
What causes this issue? The check number lot &V4& transferred as a parameter could not be found for bank/account &V1&/&V2& in...
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