How To Fix FKKPARTSET105 - No partner adjustments are made in company code &1

FKKPARTSET105 - Overview

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 105

• Message text: No partner adjustments are made in company code &1

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 FKKPARTSET105 - No partner adjustments are made in company code &1 ?

  The SAP error message FKKPARTSET105 indicates that no partner adjustments are made in the specified company code. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are issues related to partner adjustments for a specific company code.
  
  Cause:
  
  Missing Partner Adjustments: The primary cause of this error is that there are no partner adjustments defined for the specified company code. This could be due to configuration settings or missing data.
  Incorrect Configuration: The configuration for partner adjustments in the system may not be set up correctly, leading to the inability to process adjustments.
  Data Inconsistencies: There may be inconsistencies or missing entries in the master data related to the partner accounts.
  
  
  Solution:
  
  
  Check Partner Adjustments Configuration:
  
  Navigate to the configuration settings for partner adjustments in the SAP system.
  Ensure that the necessary partner adjustment settings are defined for the relevant company code.
  
  
  
  Define Partner Adjustments:
  
  If partner adjustments are not defined, you may