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

SAP Error Message - Details

• 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

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA026 - Document &1: FVA reset with &2 &3 due to sale ?

  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 not set up correctly, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document identified by &1. Ensure that it is in a state that allows for a reset.
  Review Related Documents: Check the sales document associated with the financial document. Ensure that all necessary data is complete and correct.
  Data Consistency Check: Perform a consistency check on the data related to the financial document. Look for any discrepancies or missing information.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for the processes you are trying to execute.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Consult Documentation: Refer to SAP documentation for the FI-CA module for guidance on handling document resets and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and troubleshoot the issue, such as:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the FI-CA module.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.