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

SAP Error Message - Details

• 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

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_FVA030 - Document &1: FVA reset with &2 &3 due to FVA change ?

  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 steps:
  
  Review FVA Settings: Check the FVA configuration settings in the system to ensure they are correct and consistent with the business requirements.
  Analyze Document Changes: Investigate any recent changes made to the FVA settings or related documents. If changes were made, consider whether they are necessary or if they can be reverted.
  Reprocess the Document: After ensuring that the FVA settings are correct, attempt to reprocess the affected document. This may involve resetting the document and reapplying the FVA calculations.
  Check for Data Inconsistencies: Use transaction codes like FBL1N or FBL5N to review the account balances and ensure there are no discrepancies that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to FVA processes for any specific guidance or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and FQEVENT (FVA Event Management) for monitoring and managing FVA-related documents.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to FVA processing.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect FVA processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.