How To Fix FKK_FVA012 - &1 documents are selected

FKK_FVA012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: &1 documents are selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA012 - &1 documents are selected ?

  The SAP error message FKK_FVA012 typically indicates that there are issues related to the selection of documents in the context of contract accounts receivable and payable (FI-CA). The message usually states something like: " &1 documents are selected," where "&1" represents the number of documents that have been selected for processing.
  
  Cause:
  
  Document Selection Criteria: The error may arise due to the selection criteria set in the transaction. If the criteria are too broad or not properly defined, it may lead to an unexpected number of documents being selected.
  Data Inconsistencies: There may be inconsistencies or issues with the data in the selected documents, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the selected documents.
  System Configuration: There may be configuration issues in the FI-CA module that affect how documents are processed or selected.
  
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used in the transaction. Ensure