How To Fix FKK_FVA055 - Posting date differs from key date of the open item list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Posting date differs from key date of the open item list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA055 - Posting date differs from key date of the open item list ?

  The SAP error message FKK_FVA055 indicates that there is a discrepancy between the posting date of a transaction and the key date of the open item list. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error occurs when you attempt to post a transaction (like a payment or invoice) with a posting date that does not match the key date of the open item list you are trying to process. The key date is the date used to determine which open items are relevant for processing, and it must be within the same period as the posting date.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Date: Ensure that the posting date of the transaction you are trying to process is correct and falls within the same period as the key date of the open item list.
  
  
  Adjust Key Date: If necessary, adjust the key date of the open item list to match the posting date of the transaction. This can usually be done in the selection screen where you specify the key date for the open item list.
  
  
  Review Open Items: Verify the open items you are trying to process. Make sure they are relevant to the posting date you are using.
  
  
  Transaction Type: Ensure that the transaction type you are using is appropriate for the posting date and the open item list.
  
  
  Consult Documentation: If you are unsure about the correct dates or how to adjust them, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  System Configuration: In some cases, the issue may be related to system configuration settings. If the problem persists, it may be necessary to involve your SAP Basis or configuration team to check for any settings that could be affecting date handling.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review open items and their details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to the open item list and posting transactions.
  
  By following these steps, you should be able to resolve the error and successfully process your transactions in SAP.