How To Fix FKKPARTSET104 - Request for partner adjustment to customer document &1 &2 was updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 104

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

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 FKKPARTSET104 - Request for partner adjustment to customer document &1 &2 was updated ?

  The SAP error message FKKPARTSET104 typically indicates an issue related to the adjustment of partner data in the context of customer documents. This error can occur in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules when there is a problem with the partner data associated with a customer document.
  Cause:
  The error message FKKPARTSET104 can be triggered by several factors, including:
  
  Inconsistent Partner Data: There may be inconsistencies or missing information in the partner data related to the customer document.
  Document Status: The document may be in a status that does not allow for adjustments to be made.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data model.
  
  Solution:
  To resolve the FKKPARTSET104 error, you can take the following steps:
  
  
  Check Partner Data: Review the partner data associated with the customer document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Document Status: Verify the status of the document. If the document is locked or in a status that prevents adjustments, you may need to change its status or unlock it.
  
  
  Authorization Check: Ensure that the user attempting to make the adjustment has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand how partner adjustments work and any prerequisites that must be met.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKPARTSET104 error and implement an appropriate solution.