How To Fix FKYCHK011 - Incorrect setting of numbering category in mass run

FKYCHK011 - Overview

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 011

• Message text: 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&, bank/account &V1&/&V2&.

System Response

Processing is interrupted.

How to fix this error?

Check and correct the system settings.
If the problem cannot be corrected in this way, create an OSS message.

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 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,