How To Fix FKK_FVA046 - Document &1, which is posted on &2, was selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Document &1, which is posted on &2, was selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA046 - Document &1, which is posted on &2, was selected ?

  The SAP error message FKK_FVA046 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific document (identified by &1) posted on a certain date (&2) has been selected for processing, but there is an issue preventing the operation from completing successfully.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., it might be blocked or already processed).
  Posting Period: The posting period for the document may be closed, preventing any changes or further processing.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the current operation.
  Data Inconsistencies: There could be inconsistencies in the data related to the document, such as missing or incorrect entries.
  
  Solution:
  To resolve the FKK_FVA046 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. If it is blocked or already processed, you may need to take appropriate actions to unblock it or reverse the previous processing.
  
  
  Review Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or adjust your processing accordingly.
  
  
  Configuration Review: Check the configuration settings in the FI-CA module to ensure they are set up correctly for the operations you are trying to perform.
  
  
  Data Consistency Check: Run consistency checks on the data related to the document. This can include checking for missing entries or incorrect data that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_FVA046 error for any specific guidance or patches that may be available.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific context of your system and configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or FKKOPV (Display Document).
  SAP Notes: Search for SAP Notes related to FKK_FVA046 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.