How To Fix FKK_MSG_GS_IND003 - Full or None option choosen for Company Code, so no partial payment made.


FKK_MSG_GS_IND003 - Overview

  • Message type: E = Error

  • Message class: FKK_MSG_GS_IND - Message Class for India Localization

  • Message number: 003

  • Message text: Full or None option choosen for Company Code, so no partial payment made.

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  • Self-Explanatory Message

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    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 FKK_MSG_GS_IND003 - Full or None option choosen for Company Code, so no partial payment made. ?
    The SAP error message FKK_MSG_GS_IND003 indicates that a full or none option has been chosen for a company code, which means that partial payments are not allowed for that specific configuration. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when attempting to process a payment that does not meet the criteria for full payment.
    
    Cause: Configuration Settings: The company code is configured to only allow full payments. This means that any attempt to make a partial payment will trigger this error. Payment Document: The payment document being processed may not match the full payment requirement set in the configuration. Contract Account Settings: The settings for the contract account may also restrict partial payments.
    Solution: Review Company Code Configuration: Navigate to the configuration settings for the company code in the SAP system. Check the settings related to payment processing and ensure that the option for allowing partial payments is enabled if that is

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