How To Fix FKK_FVA026 - Document &1: FVA reset with &2 &3 due to sale


FKK_FVA026 - Overview

  • Message type: E = Error

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

  • Message number: 026

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

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FKK_FVA026 - Details

  • The SAP error message FKK_FVA026 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning the reset of a financial document due to a sale. This error can occur when there is an inconsistency or issue with the financial document that is being processed.
    
    Cause: The error message FKK_FVA026 indicates that a document (identified by &1) is being reset (with &2 and &3) due to a sale. The underlying causes can include: Inconsistent Data: There may be inconsistencies in the data related to the financial document, such as incorrect account assignments or missing information. Document Status: The document may be in a status that does not allow for the reset operation to be performed. Sales Document Issues: There may be issues with the sales document that is linked to the financial document, such as missing or incorrect entries.
    Configuration Issues: There may be configuration settings in the FI-CA module that are

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