How To Fix FKKPARTSET108 - No partner adjustment necessary for customer document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 108

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

What causes this issue?

The following are reasons that can mean that a partner adjustment is not
required.
According to the setting in the partner settlement rule, the partner
does not bear the default risk.
Since the last run, there has been no change in the amount of the
expected payment default.
Possibly dunning already took place for the receivable, but the due date
is not long enough in the past (according the specifications for the
adjustment of partner settlement in Customizing).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPARTSET108 - No partner adjustment necessary for customer document &1 &2 ?

  The SAP error message FKKPARTSET108 indicates that there is no partner adjustment necessary for a customer document. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a document that does not require any adjustments for the specified partner (customer).
  Cause:
  
  No Partner Adjustment Required: The document being processed does not have any changes that necessitate an adjustment for the partner involved. This could be due to the nature of the transaction or the current state of the document.
  Incorrect Document Type: The document type may not be set up to allow for partner adjustments.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the expected behavior for partner adjustments.
  Data Integrity Issues: There could be issues with the data in the customer master or the document itself that prevent the system from recognizing the need for an adjustment.
  
  Solution:
  
  Review Document Type: Check the document type being processed to ensure it is configured correctly for partner adjustments.
  Check Customer Master Data: Verify the customer master data to ensure that all necessary information is correctly maintained and that there are no inconsistencies.
  Review Configuration Settings: Look into the configuration settings for the FI-CA module to ensure that partner adjustments are enabled and set up correctly.
  Analyze the Document: Review the specific document (identified by &1 and &2 in the error message) to understand its status and whether it should indeed require a partner adjustment.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FQEVENT (Event Management) to analyze the customer documents and their statuses.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if this is affecting business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.