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

FKKPARTSET107 - Overview

• 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

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.

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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