Message type: E = Error
Message class:  FKK_FVA - FI-CA: FVA message class 
Message number: 047
Message text: Business partner &1 with risk class &2 was transferred
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.
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.
The SAP error message FKK_FVA047 indicates that a business partner (BP) with a specific risk class has been transferred, which typically relates to the financial services or contract accounts receivable and payable (FI-CA) module in SAP. This error can occur in scenarios involving credit management, risk assessment, or when transferring business partner data between systems or environments.
Cause: Risk Class Assignment: The business partner has been assigned a risk class that is not compatible with the current transaction or process. Data Transfer Issues: There may be issues related to the transfer of business partner data, such as missing or incorrect configurations. Inconsistent Data: The business partner data may be inconsistent or incomplete, leading to the error during processing. Authorization Issues: The user may not have the necessary authorizations to perform actions related to the business partner with the specified risk class.
Solution: Check Risk Class Configuration: Verify the risk class assigned to the business partner. Ensure that it
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FKK_FVA046 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...
FKK_FVA045 Previous period end cannot be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_FVA048 Transfer failed due to close exception
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFEES018 Select fees to be posted. Green lines are already posted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.