How To Fix FKYCHK010 - Insufficient numbers available to complete the order

SAP Error Message - Details

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 010

• Message text: Insufficient numbers available to complete the order

What causes this issue?

&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.

System Response

No check numbers could be assigned.

How to fix this error?

Create new check lots for category &V3&.

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 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 Number Range Status:
  
  Go to the transaction code SNRO (Number Range Objects) and check the status of the number range object related to the document type you are working with.
  Ensure that there are available numbers in the range.
  
  
  
  Extend Number Range:
  
  If the number range is exhausted, you may need to extend it. This can be done in the transaction code SNRO or OBA7 (for financial documents).
  Define a new range or extend the existing range to accommodate more numbers.
  
  
  
  Review Document Type Configuration:
  
  Check the configuration of the document type in transaction code OBD2 (for financial documents) to ensure it is correctly linked to a valid number range.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create or process documents with the specified number range.
  
  
  
  Consult with SAP Basis or Configuration Team:
  
  If you are unsure about making changes to number ranges or configurations, consult with your SAP Basis or configuration team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Document Types
  OBD2: Document Type Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number ranges and document types.
  Documentation: Review SAP documentation for number range management and configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.