How To Fix FKKVT057 - Adjustment of derived standard account assignment for &2 &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 057

• Message text: Adjustment of derived standard account assignment for &2 &1 failed

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 FKKVT057 - Adjustment of derived standard account assignment for &2 &1 failed ?

  The SAP error message FKKVT057 indicates that there was a failure in the adjustment of a derived standard account assignment for a specific document or transaction. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system attempts to derive or adjust account assignments based on certain criteria, but encounters an issue.
  Causes:
  
  Missing Configuration: The derived account assignment may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Master Data: The master data for the customer or vendor may be incomplete or incorrect, leading to issues in deriving the account assignment.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
  Technical Issues: There could be a bug or technical issue in the SAP system that is causing the adjustment to fail.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for derived account assignments in the FI-CA module. Ensure that all necessary entries are present and correctly set up.
  Validate Master Data: Check the master data for the relevant customer or vendor. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Posting Periods: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction accordingly.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the adjustment. If not, work with your security team to grant the required permissions.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on why the adjustment failed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and S_ALR_87012179 (Account Analysis) to help diagnose the issue.
  Documentation: Review SAP documentation related to FI-CA and derived account assignments for a deeper understanding of the configuration and processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKVT057 error and implement an appropriate solution.