How To Fix FKKPARTSET106 - A partner adjustment was made for customer document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 106

• Message text: A partner adjustment was made for customer document &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPARTSET106 - A partner adjustment was made for customer document &1 &2 ?

  The SAP error message FKKPARTSET106 indicates that a partner adjustment was made for a customer document, and it typically arises in the context of contract accounts receivable and payable (FI-CA). This error can occur when there are inconsistencies or issues related to partner functions in the customer document.
  Cause:
  
  Partner Function Changes: The error may occur if there have been changes to the partner functions (e.g., sold-to party, payer) associated with the customer document after the document was created.
  Document Inconsistencies: There may be inconsistencies in the data related to the customer document, such as missing or incorrect partner information.
  Adjustment Entries: If an adjustment entry was made to the customer document, it may lead to this error if the partner data does not match the expected values.
  
  Solution:
  
  Check Partner Data: Review the partner data associated with the customer document. Ensure that all required partner functions are correctly assigned and that there are no discrepancies.
  Review Document Changes: If there have been recent changes to the document, check the change logs to understand what adjustments were made and whether they are valid.
  Reprocess the Document: If the document is in an inconsistent state, you may need to reverse or reprocess the document to correct the partner data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant document information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOPV (Display Document) or FKKMA (Manage Partner Functions).
  Documentation: Review SAP documentation related to partner functions and customer documents in FI-CA for a deeper understanding of how partner adjustments work.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.