How To Fix FKK_FVA028 - Document &1: FVA already reset with &2 &3 due to sale

FKK_FVA028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: Document &1: FVA already 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA028 - Document &1: FVA already reset with &2 &3 due to sale ?

  The SAP error message FKK_FVA028 indicates that a document (identified by &1) has already been reset due to a sale, and it references the reset document with &2 and &3. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with the reset of a financial document that has already been processed.
  
  Cause:
  The error is caused by an attempt to reset a financial document that has already been reset in the system. This can happen in scenarios where:
  
  A user tries to reset a document that has already been processed for a sale.
  There is an attempt to perform a duplicate operation on a document that has already been marked for reset.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document identified by &1. You can do this by using transaction codes like FBL5N (for customer line items) or