How To Fix FKK_FVA023 - Doc. &1: FVA to be corrected with &2 regarding reset due to reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Doc. &1: FVA to be corrected with &2 regarding reset due to reversal

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_FVA023 - Doc. &1: FVA to be corrected with &2 regarding reset due to reversal ?

  The SAP error message FKK_FVA023 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the financial document that needs to be corrected due to a reversal. This error indicates that a specific document (denoted by &1) has a financial value adjustment (FVA) that needs to be corrected with another document (denoted by &2) because of a reset caused by a reversal.
  Cause:
  
  Reversal of Document: The error is triggered when a document that has been reversed is still linked to a financial value adjustment that needs to be corrected.
  Inconsistent Data: There may be inconsistencies in the data related to the financial value adjustments and the reversal process.
  Missing or Incorrect Configuration: The configuration settings for handling financial value adjustments or reversals may not be set up correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the documents involved. Ensure that the document that is being reversed is in the correct state and that the reversal has been processed properly.
  Correct Financial Value Adjustments: Review the financial value adjustments associated with the document. You may need to manually correct or adjust the FVA entries to ensure they align with the current state of the document.
  Reprocess the Reversal: If necessary, reprocess the reversal to ensure that all related entries are updated correctly.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Configuration Review: Review the configuration settings related to financial value adjustments and document reversals in your SAP system. Ensure that they are set up according to best practices and your organization's requirements.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide insights based on the specific details of your system and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the documents involved.
  Documentation: Review SAP documentation related to FI-CA and financial value adjustments for a deeper understanding of how these processes work.
  Testing: If changes are made, ensure to test the process in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.