Message type: E = Error
Message class: FKYCHK - Messages for Check Processing
Message number: 013
Message text: No appropriate check number could be determined for document &1
You attempted to generate a check number for the document with
automatic numbering, as the document number is already available as a
check number and no free number pool is available. This attempt was not
successful.
No check number can be determined.
Make a free number pool available for bank/account &V2&/
&V3& in company code &V4&.
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.
FKYCHK013
- No appropriate check number could be determined for document &1 ?The SAP error message FKYCHK013 indicates that the system could not determine an appropriate check number for a specified document. This error typically occurs in the context of payment processing, particularly when dealing with checks or bank transfers.
Cause: The error can arise due to several reasons, including: Missing Check Number Configuration: The check number may not be configured correctly in the system for the payment method being used. Document Type Issues: The document type associated with the payment may not have a valid check number assigned. Payment Method Settings: The payment method settings may not be properly defined for the company code or the specific transaction. Check Number Range: The check number range may be exhausted or not properly defined in the system. Document Status: The document may be in a status that does not allow for check number assignment (e.g., already processed or in a locked state).
Solution: To resolve the error, you can take the following
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FKYCHK012
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