How To Fix FKK_FVA035 - Document & FVA already reset with & & by payment

FKK_FVA035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Document & FVA already 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.

FKK_FVA035 - Details

• The SAP error message FKK_FVA035 indicates that a document (in this case, a financial document related to contract accounts receivable and payable) has already been reset by a payment. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an attempt to reset a document that has already been processed or cleared by a payment.
  
  Cause:
  
  Duplicate Reset Attempt: The error usually arises when there is an attempt to reset a document that has already been reset or cleared by a payment transaction.
  Incorrect Document Status: The document may have a status that does not allow for further resets or modifications.
  System Logic: The system logic prevents resetting a document that has already been processed to maintain data integrity.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been reset or cleared, you will need to review the payment history and