How To Fix FKKPARTSET103 - Request for partner adjustment to customer document &1 &2 was deleted

FKKPARTSET103 - Overview

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 103

• Message text: Request for partner adjustment to customer document &1 &2 was deleted

What causes this issue?

When a trigger (table record DFKKPARTADJ) is processed completely (for
instance, a complete clearing or complete write-off of a customer item),
then the system deletes the trigger.

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 FKKPARTSET103 - Request for partner adjustment to customer document &1 &2 was deleted ?

  The SAP error message FKKPARTSET103 indicates that a request for partner adjustment to a customer document has been deleted. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to process a partner adjustment that no longer exists in the system.
  
  Cause:
  
  Deletion of Request: The most common cause is that the partner adjustment request was deleted before the system could process it. This could happen due to manual deletion or an automated process that cleans up old or unnecessary requests.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database that are required for processing the partner adjustment.
  Incorrect Document Reference: The document reference provided in the error message may not correspond to an existing or valid request in the system.
  
  
  Solution:
  
  Check Document Status: Verify the status of the customer document referenced in the error message. Ensure that