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
You have not specified whether you want to create transfer postings for
doubtful entries or for individual value adjustments.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check and select the appropriate indicator under <LS>Create transfer
posting docs for</>.
Error message extract from SAP system. Copyright SAP SE.
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
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