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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPARTSET004 - Order not relevant for the partner adjustment (Customizing) ?

  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 the following steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing settings in SAP (transaction SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Partner Processing.
  Ensure that the order type is configured to allow partner adjustments. You may need to adjust the settings for the specific order type or partner role.
  
  
  
  Review Order Status:
  
  Check the status of the order in question. Ensure that it is in a status that allows for partner adjustments. If necessary, change the status of the order.
  
  
  
  Verify Partner Data:
  
  Ensure that the order has the necessary partner data. You can check the partner assignments in the order details and make sure that the relevant partners are correctly assigned.
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type being used is appropriate for partner adjustments. If it is not, consider using a different transaction type that supports partner adjustments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to partner adjustments and the specific error message for additional insights.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like FPL9 (Display Document) or FQEVENT (Event Management) to analyze the documents and events related to the order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on partner adjustments.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI-CA 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.