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

SAP Error Message - Details

• 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

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 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 simplest solution is to wait for a few moments and then retry the operation. If the document is being processed by another user, it may become available shortly.
  Check for Locks: Use transaction codes like SM12 (to check for locks) to see if the document is locked by another user. If you find a lock that is no longer needed, you may need to contact the user who has the lock or, if appropriate, unlock it yourself.
  Review Background Jobs: Check if there are any background jobs that might be processing the same document. You can use transaction SM37 to monitor background jobs.
  System Logs: Review system logs for any additional error messages or warnings that might provide more context about the issue.
  Configuration Review: If the issue persists, review the configuration settings related to partner adjustments in the FI-CA module to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKOP (for processing open items) and FBL5N (for customer line items) to help navigate and troubleshoot issues.
  Documentation: Refer to SAP documentation for the FI-CA module for detailed information on partner adjustments and related processes.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform partner adjustments, as insufficient permissions can also lead to errors.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.