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

Self-Explanatory Message

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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