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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA020 - Document &1 item (&2) was corrected on &3 ?

  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 to the document in the SAP system and reviewing the change logs or history.
  
  
  Check for Inconsistencies: Ensure that there are no inconsistencies in the data related to the document. This may involve checking related documents, payment statuses, or account balances.
  
  
  Reprocess the Document: If necessary, reprocess the document to ensure that all corrections are applied correctly and that the document is in a valid state.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling document corrections in FI-CA.
  
  
  Contact Support: If the issue persists or if you are unsure about the corrections made, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as:
  
  FPL9: Display Document
  FPL1: Create Document
  FPL2: Change Document
  
  
  SAP Notes: Check for any SAP Notes related to the FKK_FVA020 message for specific patches or updates that may address known issues.
  User Manuals: Review user manuals or training materials related to document processing in SAP FI-CA for best practices and troubleshooting tips.
  
  By following these steps, you should be able to address the FKK_FVA020 error message effectively.