How To Fix FKK_FVA012 - &1 documents are selected

SAP Error Message - Details

• 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.

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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 that they are correctly defined to limit the number of documents selected.
  Check Document Status: Review the status of the selected documents. Ensure that they are in a state that allows processing (e.g., not blocked or already processed).
  Data Validation: Validate the data in the selected documents for any inconsistencies or missing information. Correct any issues found.
  Authorization Check: Ensure that the user has the necessary authorizations to process the selected documents. If not, contact your SAP security administrator to adjust the authorizations.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  System Configuration Review: If the issue persists, review the configuration settings in the FI-CA module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various FI-CA related transactions, such as FPL9 (Post Incoming Payments) or FQEVENT (Event Management).
  SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  Documentation: Refer to SAP documentation for FI-CA for more detailed information on document processing and selection criteria.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.