How To Fix ESFM_GVA011 - Grouped Value Adjustment document number & has been processed

ESFM_GVA011 - Overview

• Message type: E = Error

• Message class: ESFM_GVA - Message class for GVA functionality

• Message number: 011

• Message text: Grouped Value Adjustment document number & has been processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ESFM_GVA011 - Grouped Value Adjustment document number & has been processed ?

  The SAP error message ESFM_GVA011 typically indicates that a grouped value adjustment document has already been processed. This error can occur in the context of financial adjustments, particularly when dealing with grouped value adjustments in SAP's Financial Accounting (FI) module.
  
  Cause:
  The error message is triggered when:
  
  An attempt is made to process a grouped value adjustment document that has already been processed.
  There may be a duplicate entry or an attempt to reprocess a document that is already in a completed state.
  The document might have been posted in a previous session or by another user, leading to a conflict.
  
  
  Solution:
  To resolve the ESFM_GVA011 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the grouped value adjustment document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document is already posted.
  
  
  Review Document History: Look into the document history to confirm if it