How To Fix FKK_FVA030 - Document &1: FVA reset with &2 &3 due to FVA change

FKK_FVA030 - Overview

• Message type: E = Error

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

• Message number: 030

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

Self-Explanatory Message

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FKK_FVA030 - Details

• The SAP error message FKK_FVA030 typically relates to issues in the area of contract accounts receivable and payable, specifically concerning the FVA (Financial Value Adjustment) process. This error indicates that a document has been reset due to changes in the FVA settings or values.
  
  Cause:
  The error message FKK_FVA030 can occur due to several reasons, including:
  
  Changes in FVA Settings: If there have been changes to the FVA configuration or parameters after the document was created, the system may need to reset the document to apply the new settings.
  Manual Adjustments: If a user manually adjusts the FVA values or settings, it may trigger a reset of the associated documents.
  Data Inconsistencies: Inconsistencies in the data related to FVA calculations can also lead to this error.
  Document Status: The document may be in a status that does not allow for the current FVA settings to be applied.
  
  
  Solution:
  To resolve the FKK_FVA030 error, you can take the following