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

FKK_FVA046 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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