How To Fix FKKVT058 - Adjustment of derived standard account assignment for &2 &1 not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 058

• Message text: Adjustment of derived standard account assignment for &2 &1 not necessary

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 FKKVT058 - Adjustment of derived standard account assignment for &2 &1 not necessary ?

  The SAP error message FKKVT058 indicates that an adjustment of the derived standard account assignment for a specific document is not necessary. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when the system determines that no adjustment is needed for the account assignment of a derived standard account.
  Cause:
  The error message can occur due to several reasons, including:
  
  No Changes in Account Assignment: The derived standard account assignment has not changed, and therefore, no adjustment is required.
  Incorrect Configuration: There may be a configuration issue in the account assignment settings that leads the system to believe an adjustment is necessary when it is not.
  Data Consistency: The data in the system may be consistent, and the system is simply confirming that no action is needed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Account Assignment: Check the account assignment details for the document in question. Ensure that the derived standard account assignment is correct and that no changes are needed.
  
  
  Check Configuration: Review the configuration settings related to account assignments in the FI-CA module. Ensure that the settings are correctly defined and that there are no discrepancies.
  
  
  Analyze Document Flow: Look at the document flow to see if there are any related documents that might be affecting the account assignment. Ensure that all related documents are consistent.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Testing: If changes are made to the configuration or account assignments, perform testing to ensure that the error does not recur.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOP (Display Document) or FKKVKP (Display Account).
  SAP Notes: Search for SAP Notes related to FKKVT058 for any patches or updates that may address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to address the FKKVT058 error message effectively.