How To Fix FKYCHK102 - No application form maintained for correspondence &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 102

• Message text: No application form maintained for correspondence &1

What causes this issue?

In Customizing for correspondence, no application form has been defined
for printing checks. The system accesses the settings for
correspondence because no form has been defined in the check-specific
Customizing either.

System Response

No check can be printed without an application form.

How to fix this error?

Define a form in the system settings for checks or correspondence.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX

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 FKYCHK102 - No application form maintained for correspondence &1 ?

  The SAP error message FKYCHK102 indicates that there is no application form maintained for the specified correspondence type in the system. This error typically occurs in the context of financial accounting or when dealing with correspondence related to financial documents.
  Cause:
  The error is caused by the absence of a defined application form for the specified correspondence type. This can happen due to:
  
  Missing Configuration: The application form for the correspondence type has not been set up in the system.
  Incorrect Correspondence Type: The correspondence type being referenced may not be valid or may not have been properly configured.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have been incorrectly set up.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Correspondence Type:
  
  Go to the configuration settings for the correspondence type in SAP.
  Ensure that the correspondence type you are trying to use is correctly defined.
  
  
  
  Maintain Application Form:
  
  Navigate to the transaction code OBAL (or the relevant configuration path) to maintain the application form for the correspondence type.
  Ensure that an application form is assigned to the correspondence type in question.
  
  
  
  Review Configuration:
  
  Check if the application form is correctly configured and active.
  If necessary, create a new application form or modify an existing one to ensure it meets the requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the correspondence functionality again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on maintaining correspondence types and application forms.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBAL (for maintaining application forms) and FB03 (to view financial documents).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.
  
  By following these steps, you should be able to resolve the FKYCHK102 error and ensure that the necessary application forms are maintained for the corresponding correspondence types.