How To Fix FKK_FVA010 - Flat rate value adjustment item &1 cannot be changed

FKK_FVA010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Flat rate value adjustment item &1 cannot be changed

What causes this issue?

You tried to change the flat rate value adjustment item &v1&.
In the <LS>Adjust Receivables</> app you can only display flat rate
value adjustment items. To change the item, use the <LS>Adjust
Receivables According to Age</> app.

System Response

The system rejects the change.

How to fix this error?

Deselect the flat rate value adjustment item &V1&.

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.

FKK_FVA010 - Details

• The SAP error message FKK_FVA010 indicates that a flat rate value adjustment item cannot be changed. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to modify a flat rate value adjustment that has already been posted.
  
  Cause:
  The primary causes for this error message include:
  
  
  Item Status: The flat rate value adjustment item may be in a status that does not allow changes. For example, if the item has already been cleared or if it is part of a closed period, modifications may be restricted.
  
  
  Posting Period: The posting period for the item may be closed, preventing any changes to the financial documents.
  
  
  Document Type Restrictions: Certain document types may have restrictions on modifications after they have been posted.
  
  
  Business Logic: The business logic defined in the system may prevent changes to certain types of financial documents once they are finalized.
  
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check