How To Fix FKKPARTSET004 - Order not relevant for the partner adjustment (Customizing)

FKKPARTSET004 - Overview

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 004

• Message text: Order not relevant for the partner adjustment (Customizing)

What causes this issue?

No partner settlement rule was found based on which the partner should
bear the default risk, or the company code is set up such that no
partner adjustments can be made.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKPARTSET004 - Details

• The SAP error message FKKPARTSET004 indicates that an order is not relevant for partner adjustment in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there is an attempt to process a transaction that involves partner adjustments, but the specific order does not meet the criteria set in the system configuration.
  
  Cause:
  The error can occur due to several reasons:
  
  Customizing Settings: The order type or the specific order may not be configured to allow partner adjustments. This can happen if the relevant settings in the Customizing (SPRO) are not correctly defined.
  Order Status: The order might be in a status that does not allow for partner adjustments.
  Missing Partner Data: The order may not have the necessary partner data associated with it, which is required for the adjustment process.
  Incorrect Transaction Type: The transaction type being used may not be compatible with partner adjustments.
  
  
  Solution:
  To resolve the error, you can take