How To Fix FKK_FVA022 - Document &1: FVA reset with &2 &3 due to reversal

FKK_FVA022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Document &1: FVA reset with &2 &3 due to reversal

Self-Explanatory Message

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FKK_FVA022 - Details

• The SAP error message FKK_FVA022 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning the reversal of a document. This error indicates that a document (identified by &1) has been reset (or reversed) with a specific reason (indicated by &2 and &3).
  
  Cause:
  The error message is triggered when there is an attempt to reverse a document that has already been reset or when the system detects inconsistencies in the document processing. Common causes include:
  
  The document has already been reversed or reset.
  There are inconsistencies in the document status or processing logic.
  The reversal process is not correctly configured or executed.
  
  
  Solution:
  To resolve the FKK_FVA022 error, you can follow these steps:
  
  
  Check Document Status: Verify the status of the document identified by &1. Ensure that it is not already in a reversed state or has not been reset previously.
  
  
  Review Reversal Logic: Ensure that the reversal logic is correctly implemented. Check