How To Fix FKK_FVA036 - Document &1 FVA will be corrected with &2 regarding reset by payment

FKK_FVA036 - Overview

• Message type: E = Error

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

• Message number: 036

• Message text: Document &1 FVA will be corrected with &2 regarding reset 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.

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FKK_FVA036 - Details

• The SAP error message FKK_FVA036 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning the correction of documents that are linked to payment resets. This error indicates that a document (identified by &1) is being corrected due to a payment reset, which is associated with another document (identified by &2).
  
  Cause:
  
  
  Payment Reset: The error usually occurs when a payment that was previously processed is being reversed or reset. This can happen due to various reasons, such as:
  
  Incorrect payment amounts.
  Changes in the payment terms or conditions.
  Manual adjustments or corrections in the accounting documents.
  
  
  
  Document Status: The document may be in a status that does not allow for the correction to be processed, or there may be dependencies on other documents that need to be resolved first.
  
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the current transaction or document processing.
  
  
  
  Solution:
  
  
  Check