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


FKK_FVA011 - Overview

  • 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

  • Show details Hide details
  • 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.


FKK_FVA011 - Details

  • 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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