How To Fix FKK_FVA020 - Document &1 item (&2) was corrected on &3

FKK_FVA020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Document &1 item (&2) was corrected on &3

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The line item is not yet taken into account in this transfer posting run
for receivables adjustments as it was posted with a later posting date.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_FVA020 - Details

• The SAP error message FKK_FVA020 indicates that a document item has been corrected in the system. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues related to document processing, such as corrections made to invoices or payment documents.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Document Corrections: The document item has been corrected, which may affect the financial postings or the status of the document.
  Data Inconsistencies: There may be inconsistencies in the data that require correction, leading to the system generating this message.
  User Actions: A user may have manually corrected a document, and the system is notifying that the correction has been made.
  
  
  Solution:
  To resolve the issue indicated by the FKK_FVA020 message, consider the following steps:
  
  
  Review Document Changes: Check the document referenced in the message (Document &1, Item &2) to understand what corrections were made. You can do this by navigating