How To Fix FKKPARTSET107 - No partner adjustment made for customer document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 107

• Message text: No partner adjustment made for customer document &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPARTSET107 - No partner adjustment made for customer document &1 &2 ?

  The SAP error message FKKPARTSET107 indicates that there was no partner adjustment made for a customer document. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the partner data associated with a customer document.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Partner Data: The customer document may not have the necessary partner data (e.g., payer, bill-to party) defined in the system.
  Incorrect Configuration: The configuration for partner determination may not be set up correctly, leading to the system not being able to find the appropriate partner for the document.
  Document Type Issues: The document type used may not support partner adjustments.
  Inconsistent Data: There may be inconsistencies in the data related to the customer or the document that prevent the adjustment from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Data: Verify that the customer document has the correct partner data assigned. You can do this by checking the customer master data and ensuring that the necessary partner functions (like payer, bill-to party) are correctly assigned.
  
  
  Review Configuration: Ensure that the partner determination procedure is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO) for partner determination in FI-CA.
  
  
  Document Type Validation: Check if the document type used allows for partner adjustments. If not, you may need to use a different document type or adjust the configuration.
  
  
  Data Consistency Check: Run consistency checks on the customer master data and the document to ensure there are no discrepancies. You can use transaction codes like SFP (for form processing) or SWE2 (for workflow) to check for inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the partner adjustment is failing. This may require assistance from a technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) and FD32 (Change Customer Credit Management) to review customer data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  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 error and implement a solution to resolve it.