Message type: E = Error
Message class: FKYCHK - Messages for Check Processing
Message number: 011
Message text: Incorrect setting of numbering category in mass run
You have specified category E as the default value for numbering checks
in the payment medium run in company code &V3&, bank/account &V1&/&V2&.
Processing is interrupted.
Check and correct the system settings.
If the problem cannot be corrected in this way, create an OSS message.
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.
FKYCHK011
- Incorrect setting of numbering category in mass run ?The SAP error message FKYCHK011 indicates that there is an issue with the numbering category settings during a mass run in the Financial Accounting (FI) module, specifically related to the document processing for financial transactions. This error typically arises when the system encounters an inconsistency or misconfiguration in the numbering categories assigned to the documents being processed.
Cause: Incorrect Numbering Category Configuration: The numbering category assigned to the documents may not be correctly set up in the system. This can happen if the configuration for the document types or the number ranges is not aligned with the expected settings for the mass run. Missing Number Ranges: The number ranges for the specified document types may not be defined or may have been deleted. Document Type Issues: The document types being processed may not be compatible with the numbering categories defined in the system. Custom Developments: If there are custom developments or enhancements in the system,
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FKYCHK010
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 executi...
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 &...
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...
FKYCHK013
No appropriate check number could be determined for document &1
What causes this issue? You attempted to generate a check number for the document with automatic numbering, as the document number is already availab...
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