How To Fix FTBCVA023 - Credit and debit value adjustment type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 023

• Message text: Credit and debit value adjustment type &1 does not exist

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 FTBCVA023 - Credit and debit value adjustment type &1 does not exist ?

  The SAP error message FTBCVA023 indicates that a specific credit and debit value adjustment type (identified by &1) does not exist in the system. This error typically arises in the context of financial transactions, particularly when dealing with adjustments in accounts.
  Cause:
  
  Non-Existent Adjustment Type: The adjustment type specified in the transaction does not exist in the system. This could be due to a typo, or the adjustment type may not have been created or activated in the configuration.
  Configuration Issues: The adjustment type may not be properly configured in the system, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified adjustment type.
  
  Solution:
  
  Check Adjustment Type: Verify the adjustment type specified in the error message. Ensure that it is correctly entered and exists in the system.
  Configuration Check:
  
  Go to the configuration settings for credit and debit value adjustments in SAP. This is typically found in the Financial Accounting (FI) module.
  Navigate to the relevant configuration path (e.g., SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Credit and Debit Value Adjustments).
  Check if the adjustment type is defined and active.
  
  
  Create or Activate Adjustment Type: If the adjustment type does not exist, you may need to create it or activate it if it was previously deactivated.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction involving the adjustment type. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage adjustment types.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration or SE11 to check the database table for adjustment types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.