No number pool defined for bank &1, account &2 in company code &3

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

No number pool could be determined for company code &V3&, bank &V1&,
account &V2&.

System Response

No check numbers could be determined.

How to fix this error?

Enter a check number lot in the Contract Accounts Receivable and
Payable Implementation Guide for bank &V1&, account &V2& in company
code &V3&.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.