How To Fix FKK_FVA018 - No post value adjustment was found on &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: No post value adjustment was found on &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA018 - No post value adjustment was found on &1 ?

  The SAP error message FKK_FVA018 indicates that there is no post value adjustment found for the specified object (denoted by &1). This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to perform a value adjustment on a document or account that does not have any associated value adjustments.
  Cause:
  
  Missing Value Adjustment: The most common cause is that there are no value adjustments recorded for the specified account or document. This could happen if the adjustment was never created or if it was deleted.
  Incorrect Document Reference: The document or account number referenced may be incorrect or does not exist in the system.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from recognizing existing value adjustments.
  Timing Issues: The value adjustment may not have been posted yet, or it may be in a different status that prevents it from being recognized.
  
  Solution:
  
  Check for Existing Adjustments: Verify if there are any value adjustments for the specified account or document. You can do this by checking the relevant transaction codes or reports in SAP that display value adjustments.
  Review Document Reference: Ensure that the document or account number you are referencing is correct. Double-check for any typographical errors.
  Create Value Adjustment: If no value adjustment exists and it is required, you may need to create one manually using the appropriate transaction code (e.g., FKKVA).
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that the settings for value adjustments are correctly set up.
  Check User Authorizations: Ensure that you have the necessary authorizations to view or create value adjustments in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FKKVA: For creating value adjustments.
  FBL5N: For displaying customer line items.
  FBL1N: For vendor line items.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on value adjustments in FI-CA for a better understanding of how they work and how to troubleshoot related issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.