How To Fix FKKVT035 - Adjustments of IDs were made successfully for &2 &1

FKKVT035 - Overview

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 035

• Message text: Adjustments of IDs were made successfully for &2 &1

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 FKKVT035 - Adjustments of IDs were made successfully for &2 &1 ?

  The SAP error message FKKVT035 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning adjustments made to IDs (identification numbers) in the system. The message indicates that adjustments were made successfully for a specific account or transaction, but it may also imply that there are underlying issues that need to be addressed.
  
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the contract accounts, such as mismatched IDs or incorrect entries.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the business processes or requirements.
  Transaction Errors: Errors during the posting of transactions or adjustments can lead to this message being triggered.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform certain actions, leading to confusion in the adjustment process.
  
  
  Solution:
  
  Check Data Consistency: Review the data related to the IDs mentioned in the