How To Fix FKYCHK014 - Number pool &4 for bank/account &1/&2 in company code &3 already closed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 014

• Message text: Number pool &4 for bank/account &1/&2 in company code &3 already closed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKYCHK014 - Number pool &4 for bank/account &1/&2 in company code &3 already closed ?

  The SAP error message FKYCHK014 indicates that a number pool for a specific bank account has already been closed in the specified company code. This typically occurs when you attempt to post a transaction that requires a number from a number range that has been closed or is no longer available for use.
  Cause:
  
  Closed Number Range: The number range for the specified bank account has been closed, meaning that no new numbers can be generated from it.
  Configuration Changes: Changes in the configuration of number ranges or the bank account settings may have led to the closure of the number pool.
  End of Fiscal Year: If the error occurs at the end of a fiscal year, it may be due to the closure of the number range for the previous year.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the configuration for the number range object related to bank accounts.
  Ensure that the number range is open and available for use.
  
  
  
  Open the Number Range:
  
  If the number range is closed, you may need to open it again. This can typically be done in the same SNRO transaction by adjusting the status of the number range.
  
  
  
  Review Bank Account Settings:
  
  Check the settings for the specific bank account in transaction FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to ensure that it is correctly configured and not marked as closed.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the person responsible for SAP configuration in your organization.
  
  
  
  Check for Fiscal Year Closure:
  
  If the error occurs during the transition to a new fiscal year, ensure that the necessary adjustments have been made to the number ranges for the new fiscal year.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  OBD2: Define Number Ranges for Document Types
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing number ranges and bank account settings.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to resolve the FKYCHK014 error and ensure that the number pool for the specified bank account is available for use.