How To Fix FKK_FVA002 - No accounting principle assigned to valuation area &1

FKK_FVA002 - Overview

• Message type: E = Error

• Message class: FKK_FVA - FI-CA: FVA message class

• Message number: 002

• Message text: No accounting principle assigned to valuation area &1

What causes this issue?

You made a new entry with valuation area &V1&. No accounting principle
has been assigned to valuation area &V1&.

System Response

The system could not find an entry for the given
valuation area/accounting principle combination in the system settings.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX


INCLUDE FICA_NA_CUST_CE OBJECT DOKU ID TX
Choose <LS>Doubtful Receivables and Value Adjustments -> Define
Valuation Areas</>.

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 FKK_FVA002 - No accounting principle assigned to valuation area &1 ?

  The SAP error message FKK_FVA002 indicates that there is no accounting principle assigned to the specified valuation area. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with financial transactions that require a specific accounting principle to be defined for the valuation area.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the valuation area (which could be a company code or a specific area within the FI-CA module) does not have an accounting principle assigned to it in the system configuration.
  Incorrect Valuation Area: The valuation area specified in the transaction may not be correctly set up or may not exist in the system.
  Data Migration Issues: If data has been migrated from another system, it is possible that the necessary configurations were not carried over correctly.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP