How To Fix FKK_FVA027 - Document &1: FVA to be corrected with &2 regarding reset due to sale

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Document &1: FVA to be corrected with &2 regarding reset 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA027 - Document &1: FVA to be corrected with &2 regarding reset due to sale ?

  The SAP error message FKK_FVA027 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning the correction of a financial document that has been reset due to a sale. This error indicates that there is a need to correct a financial document (identified by &1) related to a specific transaction (identified by &2).
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Document Status: The document may be in a status that does not allow for further processing or corrections.
  Inconsistencies in Data: There may be inconsistencies in the data related to the financial document, such as missing or incorrect entries.
  Reset Due to Sale: The document may have been reset due to a sale transaction, which requires a correction to ensure that the financial records are accurate.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the document from being processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not locked or in a status that prevents corrections.
  Review Document Details: Look into the details of the document (using transaction codes like FBL5N or FBL1N) to identify any inconsistencies or missing information.
  Correct the Document: If the document needs to be corrected, use the appropriate transaction (such as FKK_ORDER or FKK_CUST) to make the necessary adjustments.
  Consult Configuration: If the issue persists, consult with your SAP FI-CA configuration team to ensure that the settings are correct and that there are no underlying issues in the configuration.
  Use SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  FKK_ORDER: Order Management
  FKK_CUST: Customer Account Management
  
  
  Documentation: Review SAP documentation related to FI-CA for more insights into handling financial documents and error messages.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to correct the financial document in question.