How To Fix FKK_FVA034 - Document & FVA currently reset with & & by payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Document & FVA currently reset with & & by payment

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_FVA034 - Document & FVA currently reset with & & by payment ?

  The SAP error message FKK_FVA034 typically indicates an issue related to the resetting of a document in the context of contract accounts receivable and payable (FI-CA). This error message usually occurs when there is an attempt to reset a document that has already been processed or when there are inconsistencies in the payment processing.
  Cause:
  
  Document Already Processed: The document you are trying to reset has already been processed or cleared by a payment.
  Inconsistent Data: There may be inconsistencies in the data related to the document, such as incorrect status or missing information.
  Payment Document Issues: The payment document may not be correctly linked to the original document, or there may be issues with the payment itself.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reset. Ensure that it is eligible for resetting and has not been cleared or processed.
  Review Payment Documents: Check the payment documents associated with the original document. Ensure that they are correctly linked and that there are no discrepancies.
  Use Transaction Codes: Utilize relevant transaction codes (like FPL9, FPL1, etc.) to analyze the payment and document status.
  Consult Logs: Check the application logs for more detailed error messages or warnings that can provide additional context on the issue.
  Manual Reset: If the automatic reset fails, consider manually resetting the document if it is appropriate to do so.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to FI-CA, such as FPL1 (Create Payment), FPL9 (Display Payment), and FKKOP (Display Document).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review SAP documentation related to contract accounts receivable and payable for a better understanding of document processing and payment handling.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKK_FVA034 error message.