How To Fix FKK_FVA024 - Document &1: Flat VA already reset with &2 &3 due to reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Document &1: Flat VA already reset with &2 &3 due to reversal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA024 - Document &1: Flat VA already reset with &2 &3 due to reversal ?

  The SAP error message FKK_FVA024 indicates that a document (identified by &1) has already been reset due to a reversal process. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with flat value adjustments (VA).
  Cause:
  The error arises when you attempt to reset or reverse a document that has already been processed or reset in the system. This can happen in scenarios such as:
  
  Attempting to reverse a document that has already been reversed.
  Trying to perform a flat value adjustment on a document that has already been reset.
  The document may have been processed in a way that it is no longer eligible for further adjustments or reversals.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to see if the document has already been reversed or reset.
  
  
  Review Reversal History: Look into the reversal history of the document. If it has already been reversed, you may need to determine if further action is necessary or if the reversal is final.
  
  
  Consult Documentation: Review the documentation or notes related to the specific transaction you are trying to perform. Ensure that you are following the correct procedure for adjustments or reversals.
  
  
  Check for Dependencies: Sometimes, other documents or transactions may depend on the document you are trying to reset. Ensure that there are no dependencies that would prevent the reversal.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  FQEVENT: Event Management for FI-CA
  
  
  SAP Notes: Search for SAP Notes related to FKK_FVA024 for any specific fixes or updates that may address this issue.
  Documentation: Review SAP Help documentation for FI-CA to understand the processes related to document management, reversals, and adjustments.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.