How To Fix FKK_FVA008 - Document &1 cannot be adjusted. Percentage not maintained in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Document &1 cannot be adjusted. Percentage not maintained in Customizing

What causes this issue?

The system cannot determine the percentage for the risk class of
business partner &V2&.

System Response

The system does not adjust document &V1&.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX


In the <LS>Manage Your Solution</> app under <LS>Configure Your Solution
</>, maintain the <LS>Define Expected Credit Loss Rates</> configuration
step.

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_FVA008 - Document &1 cannot be adjusted. Percentage not maintained in Customizing ?

  The SAP error message FKK_FVA008 indicates that a document cannot be adjusted because the percentage for the adjustment is not maintained in the Customizing settings. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to perform an adjustment on a document that requires a percentage value for the adjustment process.
  Cause:
  The primary cause of this error is that the system is unable to find the necessary percentage configuration for the adjustment process in the Customizing settings. This can happen if:
  
  The percentage for the specific adjustment type has not been defined in the system.
  The configuration settings for the adjustment process are incomplete or missing.
  
  Solution:
  To resolve this error, you need to ensure that the percentage for the adjustment is properly maintained in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter transaction code SPRO to access the Customizing settings.
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Customizing for Contract Accounts Receivable and Payable > Adjustments > Define Adjustment Percentages.
  Alternatively, you can search for the specific adjustment type that is causing the error.
  
  
  
  Maintain Adjustment Percentages:
  
  Check if the required adjustment percentage is defined for the relevant adjustment type.
  If it is not defined, create a new entry and specify the necessary percentage.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Adjustment:
  
  Go back to the transaction where you encountered the error and try to perform the adjustment again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPL9 (for displaying documents) or FPL1 (for creating adjustments) to work with the documents in question.
  Documentation: Refer to SAP Help documentation for detailed information on configuring adjustments in FI-CA.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or check for any additional notes or patches from SAP that may address this specific error.