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
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FKK_FVA036
- Document &1 FVA will be corrected with &2 regarding reset by payment ?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
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