How To Fix FKK_FVA019 - Company code &1, accounting principle &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Company code &1, accounting principle &2

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_FVA019 - Company code &1, accounting principle &2 ?

  The SAP error message FKK_FVA019 typically relates to issues in the Financial Accounting (FI) module, specifically in the context of contract accounts receivable and payable (FI-CA). This error message indicates that there is a problem with the accounting principles or configurations for a specific company code.
  Cause:
  The error message FKK_FVA019 can occur due to several reasons, including:
  
  Missing Configuration: The accounting principle for the specified company code is not configured correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the accounting principles or company codes.
  Incorrect Settings: The settings for the accounting principles may not align with the requirements for the company code in question.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the accounting principles for the specified company code.
  
  Solution:
  To resolve the FKK_FVA019 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code and accounting principles in the SAP system.
  Ensure that the accounting principles are correctly defined and assigned to the company code.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data related to the accounting principles and company codes.
  Use transaction codes like OBY6 (for company code settings) and OBA7 (for accounting principles) to review the settings.
  
  
  
  Adjust Settings:
  
  If the accounting principles are not set up correctly, you may need to adjust the settings or create new entries as necessary.
  Ensure that the accounting principles are compatible with the financial reporting requirements of the company code.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and modify the relevant settings.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring accounting principles and company codes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code), OBA7 (Accounting Principles), and FBL1N (Vendor Line Items) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message FKK_FVA019, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKK_FVA019 error message in your SAP system.