How To Fix FKKORDER155 - Parallel processing only possible after GPART.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 155

• Message text: Parallel processing only possible after GPART.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER155 - Parallel processing only possible after GPART. ?

  The SAP error message FKKORDER155 indicates that parallel processing is only possible after the "GPART" (Group Partner) has been determined. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process multiple items in parallel without having established the necessary group partner information.
  Cause:
  The error arises when the system attempts to execute parallel processing for items that do not have a defined group partner. In SAP FI-CA, group partners are used to manage multiple accounts that are related to a single business partner. If the system cannot identify a group partner for the items being processed, it cannot proceed with parallel processing.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Group Partner Configuration:
  
  Ensure that the group partner is correctly configured for the relevant business partners. You can do this by navigating to the business partner master data and checking the group partner settings.
  
  
  
  Assign Group Partner:
  
  If the items you are trying to process do not have a group partner assigned, you may need to assign one. This can typically be done in the business partner master data or through the relevant transaction codes.
  
  
  
  Review Parallel Processing Settings:
  
  Check the settings for parallel processing in your system. Ensure that the configuration allows for parallel processing only when a group partner is defined.
  
  
  
  Run in Serial Mode:
  
  If you cannot resolve the group partner issue immediately, consider running the process in serial mode instead of parallel processing. This can be a temporary workaround until the group partner issue is resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that could resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL5N (Customer Line Item Display), and FQEVENT (Event Management) that may help in managing business partner data and processing.
  SAP Notes: Search for SAP Notes related to FKKORDER155 for any known issues or fixes that may have been released.
  FI-CA Documentation: Review the FI-CA module documentation for best practices on managing group partners and parallel processing.
  
  By following these steps, you should be able to address the FKKORDER155 error and ensure that your processing can continue smoothly.