How To Fix FKK_FVA011 - Account determination for flat rate value adjustment missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Account determination for flat rate value adjustment missing

What causes this issue?

The system is not able to determine an account for the flat rate value
adjustment.

System Response

Value adjustments cannot be made to the postings in the receivables
account &v2&.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Maintain an entry for account &v2& in company code &v1&.


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_FVA011 - Account determination for flat rate value adjustment missing ?

  The SAP error message FKK_FVA011 indicates that there is a problem with the account determination for flat rate value adjustments in the SAP system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system cannot find the appropriate account for posting a flat rate value adjustment.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The account determination for flat rate value adjustments has not been configured in the system. This can happen if the necessary settings in the Financial Accounting (FI) module or Contract Accounts Receivable and Payable (FI-CA) module are incomplete.
  
  
  Incorrect Account Assignment: The account assignment for the flat rate value adjustment may be incorrect or missing in the relevant configuration tables.
  
  
  Transaction Type Issues: The transaction type used for the flat rate value adjustment may not be properly linked to the correct accounts in the configuration.
  
  
  Master Data Issues: There may be issues with the master data related to the customer or contract account that prevent the system from determining the correct accounts.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the FI-CA module.
  Ensure that the account determination for flat rate value adjustments is properly set up. This can typically be found under:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Basic Functions ? Account Determination ? Define Account Determination for Flat Rate Value Adjustments.
  
  
  
  
  
  Review Transaction Types:
  
  Check the transaction types used for flat rate value adjustments and ensure they are correctly configured to point to the appropriate accounts.
  
  
  
  Check Master Data:
  
  Review the customer master data and contract account settings to ensure that all necessary information is complete and correct.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to account determination and flat rate value adjustments for additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or FQEVENT (for event management in FI-CA) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_FVA011 error message in your SAP system.