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

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  • 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

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