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

SAP Error Message - Details

• 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.

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 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 the desired behavior.
  
  
  
  Adjust Payment Method:
  
  If the intention is to make a partial payment, ensure that the payment method being used allows for partial payments. You may need to adjust the payment method settings accordingly.
  
  
  
  Modify Contract Account Settings:
  
  Review the settings for the specific contract account involved in the transaction. Ensure that it is configured to allow partial payments if that is required.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for detailed guidance on how to adjust the settings appropriately.
  
  
  
  User Training:
  
  Ensure that users are aware of the payment policies and configurations in place to avoid attempting partial payments when they are not allowed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or OBA7 (for payment method settings) to access and modify the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Testing: After making any changes, conduct thorough testing to ensure that the new settings work as intended and that users can process payments without encountering this error.
  
  By following these steps, you should be able to resolve the error message FKK_MSG_GS_IND003 and allow for the desired payment processing behavior in your SAP system.