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
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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
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