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Message type: E = Error
Message class: FKYCHK - Messages for Check Processing
Message number: 016
Message text: No further number pool available in company code &3 for bank/acct &1/&2
The check number lot used has been exhausted. No further number lots
exist in company code &V4& for bank/account &V1&/
&V2&.
No further check numbers could be determined.
Create new check number lots.
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.
FKYCHK016
- No further number pool available in company code &3 for bank/acct &1/&2 ?The SAP error message FKYCHK016 indicates that there are no further number pools available in the specified company code for the given bank account. This typically occurs when the system has exhausted the available number ranges for a specific bank account or when the configuration for number ranges is not set up correctly.
Cause:
- Exhausted Number Range: The number range for the specified bank account has been completely used up. This can happen if a large number of transactions have been processed.
- Configuration Issues: The number range for the bank account may not be properly configured in the system.
- Incorrect Company Code: The company code specified in the error message may not have a valid number range assigned for the bank account.
Solution:
Check Number Range Configuration:
- Go to the transaction code OBAS (for bank accounts) or OBAA (for general number ranges).
- Verify the number range intervals assigned to the bank account in the specified company code.
- Ensure that there are available numbers in the range. If the range is exhausted, you may need to extend it.
Extend Number Range:
- If the number range is exhausted, you can create a new number range interval or extend the existing one.
- Make sure to adjust the number range settings to allow for more numbers.
Assign Number Range to Company Code:
- Ensure that the number range is correctly assigned to the relevant company code.
- You can do this in the configuration settings for bank accounts.
Check for Other Issues:
- Ensure that there are no other underlying issues, such as authorization problems or system errors that might be affecting the number range.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed steps on managing number ranges and bank accounts.
Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
By following these steps, you should be able to resolve the FKYCHK016 error and ensure that your bank account number ranges are properly configured and available for use.
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