How To Fix FKKPARTSET109 - Payment default for customer document &1 &2 is below the minimum

FKKPARTSET109 - Overview

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 109

• Message text: Payment default for customer document &1 &2 is below the minimum

What causes this issue?

The amount determined at event 1894, which is considered to be the
payment default, is less than the cleared amount of the customer
receivable.

System Response

The system sets the payment default automatically to &V3& &V4&, which
equals the cleared amount.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKPARTSET109 - Details

• The SAP error message FKKPARTSET109 indicates that there is a payment default for a customer document that is below the minimum required amount. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing payments or adjustments.
  
  Cause:
  
  Minimum Payment Amount: The payment amount being processed is less than the minimum payment amount defined in the system settings for the customer or the specific document.
  Configuration Settings: The minimum payment amount may be configured in the customer master data or in the payment terms associated with the document.
  Document Type Restrictions: Certain document types may have specific restrictions regarding minimum payment amounts.
  
  
  Solution:
  
  
  Check Minimum Payment Configuration:
  
  Navigate to the customer master data and check the payment terms and conditions.
  Verify if there is a minimum payment amount set for the customer or the specific document type.
  
  
  
  Adjust Payment Amount:
  
  If the payment amount is indeed below the minimum, consider adjusting the payment to meet