How To Fix FKKPARTSET110 - Partner adjustment simulated for customer document &1 &2

FKKPARTSET110 - Overview

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 110

• Message text: Partner adjustment simulated 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPARTSET110 - Partner adjustment simulated for customer document &1 &2 ?

  The SAP error message FKKPARTSET110 indicates that there is an issue with the partner adjustment simulation for a customer document. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies or issues with partner data related to the customer document.
  
  Cause:
  
  Inconsistent Partner Data: The partner data (such as the business partner or customer master data) may not be consistent or correctly maintained in the system.
  Missing Partner Information: Required partner information might be missing for the customer document being processed.
  
  Configuration Issues: There may be configuration issues in the FI-CA settings related to partner processing.
  Document Status: The document might be in a status that does not allow for partner adjustments.
  Data Integrity Issues: There could be data integrity issues in the database that prevent the system from processing the partner adjustments correctly.
  
  
  Solution:
  
  Check Partner Data: Verify that the partner data for the customer document is complete and