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

SAP Error Message - Details

• 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.

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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 need to create them. This can typically be done in the customizing settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Master Data > Partner Adjustments.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts to ensure that all necessary partner information is correctly maintained.
  Ensure that the partner roles and relationships are properly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FKKPARTSET105 for any specific guidance or updates that may address the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that partner adjustments can be processed as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or OBA7 (for partner adjustments) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.