How To Fix FKK_FVA009 - Specify what the transfer postings are to be created for

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Specify what the transfer postings are to be created for

What causes this issue?

You have not specified whether you want to create transfer postings for
doubtful entries or for individual value adjustments.

System Response

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

How to fix this error?

Check and select the appropriate indicator under <LS>Create transfer
posting docs for</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA009 - Specify what the transfer postings are to be created for ?

  The SAP error message FKK_FVA009 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with transfer postings. This error indicates that the system requires more specific information regarding the transfer postings that need to be created.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Parameters: The system may not have enough information to determine the type of transfer postings to create. This could be due to missing or incorrect configuration settings.
  Incorrect Document Type: The document type used for the transfer posting may not be set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing account assignments or incorrect reference documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for transfer postings in the FI-CA module is correctly set up. This includes checking the settings for document types and posting rules.
  Verify that the relevant parameters for transfer postings are maintained in the system.
  
  
  
  Review Document Type:
  
  Check if the document type being used for the transfer posting is valid and properly configured. You can do this by navigating to the configuration settings for document types in FI-CA.
  
  
  
  Validate Data:
  
  Review the data being processed for the transfer posting. Ensure that all required fields are filled out and that there are no inconsistencies in the data.
  Check for any missing account assignments or reference documents that may be required for the transfer posting.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to perform the transfer posting has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider enabling debugging to trace the exact point of failure in the program. This may provide more insight into what is causing the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Transfer Postings) and FBL5N (Customer Line Item Display).
  Documentation: Review SAP documentation related to FI-CA transfer postings for additional context and guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.