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
The system is not able to determine an account for the flat rate value
adjustment.
Value adjustments cannot be made to the postings in the receivables
account &v2&.
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</>.
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.
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
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