How To Fix FKKPARTSET102 - Request for partner adjustment to customer doc. &1 &2 is being processed


FKKPARTSET102 - Overview

  • Message type: E = Error

  • Message class: FKKPARTSET - Partner Settlement

  • Message number: 102

  • Message text: Request for partner adjustment to customer doc. &1 &2 is being processed

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKPARTSET102 - Request for partner adjustment to customer doc. &1 &2 is being processed ?
    The SAP error message FKKPARTSET102 indicates that a request for partner adjustment related to a customer document is currently being processed. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, where partner adjustments are made to ensure that the financial records are accurate and up-to-date.
    
    Cause: Concurrent Processing: The error often occurs when there is an attempt to process a partner adjustment for a customer document that is already being processed by another transaction or user. This can happen in a multi-user environment where multiple users are trying to access or modify the same document simultaneously. Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a document is locked for processing, any subsequent requests for the same document will trigger this error. System Configuration: There may be issues related to the configuration of the FI-CA module or the partner adjustment settings.
    Solution: Wait and Retry: The

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author