How To Fix FKK_FVA013 - No logical system was found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No logical system was found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA013 - No logical system was found ?

  The SAP error message FKK_FVA013: No logical system was found typically occurs in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when the system is unable to find a logical system that is required for processing a transaction. This can happen for various reasons, including configuration issues or missing entries in the system.
  Causes:
  
  Missing Logical System Configuration: The logical system may not be defined in the system or may not be correctly configured.
  Incorrect Master Data: The master data (like business partner or customer) may not be linked to a valid logical system.
  Transport Issues: If the logical system was recently transported from another environment, it may not have been set up correctly in the target system.
  Client-Specific Settings: The logical system may be client-specific, and the settings may not be correctly maintained for the client you are working in.
  
  Solutions:
  
  
  Check Logical System Configuration:
  
  Go to transaction SCC4 to check the logical system settings.
  Ensure that the logical system is defined and active for the client you are working in.
  
  
  
  Maintain Logical System in Customizing:
  
  Use transaction SPRO to navigate to the relevant customizing settings.
  Check under Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Settings > Define Logical Systems.
  Ensure that the logical system is defined and correctly assigned.
  
  
  
  Verify Master Data:
  
  Check the master data for the business partner or customer to ensure that it is linked to the correct logical system.
  Use transaction BP to review the business partner settings.
  
  
  
  Transport Requests:
  
  If the logical system was recently transported, ensure that all necessary transport requests have been imported correctly.
  Check for any missing configuration that may not have been included in the transport.
  
  
  
  Client-Specific Settings:
  
  If you are working in a specific client, ensure that the logical system is set up for that client.
  You may need to replicate the settings from another client if applicable.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration), SPRO (SAP Reference IMG), and BP (Business Partner).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  Documentation: Review the SAP Help documentation for Convergent Charging or FI-CA for more detailed information on logical systems and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.